Rotarun Ski Club Inc is located in Hailey, ID. The organization was established in 1996. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 07/2023, Rotarun Ski Club Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotarun 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF INEXPENSIVE FAMILY SKIING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wally Limburg President | OfficerTrustee | 12 | $0 |
Scott Robinson Treasurer | OfficerTrustee | 2 | $0 |
Andrew Cooley Secretary | OfficerTrustee | 0.5 | $0 |
Corey Allen Director | Trustee | 0.5 | $0 |
Scott Mcgrew Executive Di | Trustee | 15 | $0 |
Jody Zarkos Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $166,500 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $239,225 |
Noncash contributions included in lines 1a–1f | $5,875 |
Total Revenue from Contributions, Gifts, Grants & Similar | $405,725 |
Total Program Service Revenue | $112,155 |
Investment income | $13,910 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,200 |
Net Gain/Loss on Asset Sales | $7,500 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $540,490 |
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 | $134,739 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $19,787 |
Fees for services: Management | $32,542 |
Fees for services: Legal | $1,093 |
Fees for services: Accounting | $1,895 |
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 | $13,452 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $102,621 |
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 | $80,234 |
Insurance | $2,677 |
All other expenses | $310 |
Total functional expenses | $410,104 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $37,355 |
Savings and temporary cash investments | $433,645 |
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 |
Net Land, buildings, and equipment | $1,043,950 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,514,950 |
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 | $258 |
Total liabilities | $258 |
Net assets without donor restrictions | $1,514,692 |
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 | $1,514,950 |