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Nonprofiteer
← FRIENDS OF SKI RUN

Form 990 for tax year 2023

Filed by FRIENDS OF SKI RUN.

Totals

Total revenue
$292,836
Total expenses
$372,646
Contributions and grants received
$292,836
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$177,312
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$177,312
Program services expenses (Part IX)
$371,948
Management and general expenses
$538
Fundraising expenses
$160
Program service expenses (Part III)
$371,948

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $292,836

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $350 · management and general $350

  • 13 · Office expenses

    total $188 · management and general $188

  • 24a · Other expenses: SKI RUN PARK EXPENSES

    total $371,948 · program services $371,948

  • 24b · Other expenses: TAXES, LICENSES & FILIN

    total $160 · fundraising $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,910 · end of year $177,100

  • 15 · Other assets

    beginning of year $212 · end of year $212

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $257,122 · end of year $177,312

Mission and programs · 2023

Mission

FRIENDS OF SKI RUN IS A CALIFORNIA 501(C)(3) NONPROFIT CORPORATION DEDICATED TO THE BEAUTIFCATION AND DEVELOPMENT OF THE SKI RUN AREA OF SOUTH LAKE TAHOE.

  • SUPPORT FOR THE SKI RUN COMMUNITY PARK, WHICH WILL SERVE RESIDENTS OF THE SKI RUN BLVD NEIGHBORHOOD AND SURROUNDING AREAS. OVER 4,000 PEOPLE LIVE WITHIN 1/2 MILE OF THE PARK. FUTURE EVENTS HOSTED IN THE PARK WILL SERVE HUNDREDS OF RESIDENTS AND VISITORS EACH YEAR.

    Expenses $371,948

As filed on the 2023 return.

Listed in Part VII

  • Chris McNamara

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Corey Rich

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Devin Middlebrook

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jeff Cowen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sarah Steele

    SKI RUN PARK COMMITTEE

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 July 2024
IRS schema version
2023v5.1
Source object
202422019349300622

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