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Nonprofiteer
← FLYING EAGLES SKI CLUB INC

Form 990 for tax year 2022

Filed by FLYING EAGLES SKI CLUB INC.

Totals

Total revenue
$90,716
Total expenses
$66,168
Contributions and grants received
$72,271
Grants paid
$0
Program service revenue
$9,365
Investment income
$1,489
Other revenue
$7,591
Total assets, end of year
$1,392,780
Total liabilities, end of year
$10,304
Net assets or fund balances, end of year
$1,382,476
Program services expenses (Part IX)
$63,784
Management and general expenses
$2,384
Fundraising expenses
$0
Program service expenses (Part III)
$63,784

Program services were 96.4% 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.

  • 1b · Membership dues

    $6,266

  • 1f · All other contributions, gifts and grants

    $66,005

  • 2a · Program service revenue: TOURNAMENT FEES

    total $4,840 · related or exempt $4,840

  • 2b · Program service revenue: EQUIPMENT RENTAL

    total $4,525 · related or exempt $4,525

  • 3 · Investment income

    total $1,489 · excluded $1,489

  • 8a · Fundraising events: gross income

    $9,914

  • 8b · Fundraising events: direct expenses

    $3,988

  • 8c · Net income from fundraising events

    total $5,926 · excluded $5,926

  • 10a · Gross sales of inventory

    $1,684

  • 10b · Cost of goods sold

    $19

  • 10c · Net income from sales of inventory

    total $1,665 · related or exempt $1,665

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $612 · management and general $612

  • 11g · Fees: other

    total $5,282 · program services $3,510 · management and general $1,772

  • 13 · Office expenses

    total $288 · program services $288

  • 16 · Occupancy

    total $10,640 · program services $10,640

  • 22 · Depreciation, depletion and amortization

    total $25,203 · program services $25,203

  • 23 · Insurance

    total $5,887 · program services $5,887

  • 24a · Other expenses: EQUIPMENT MAINTENANCE

    total $13,439 · program services $13,439

  • 24b · Other expenses: TOURNAMENT EXPENSES

    total $3,048 · program services $3,048

  • 24c · Other expenses: AWARDS AND CERTIFICATES

    total $1,212 · program services $1,212

  • 24e · All other expenses

    total $557 · program services $557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,844 · end of year $49,460

  • 2 · Savings and temporary cash investments

    beginning of year $90,244 · end of year $192,346

  • 3 · Pledges and grants receivable

    beginning of year $71,718 · end of year $71,718

  • 4 · Accounts receivable

    beginning of year $750 · end of year $280

  • 10a · Land, buildings and equipment: cost or other basis

    $1,148,427

  • 10b · Land, buildings and equipment: accumulated depreciation

    $173,600

  • 10c · Land, buildings and equipment, net

    beginning of year $973,457 · end of year $974,827

  • 15 · Other assets

    beginning of year $106,534 · end of year $104,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,884 · end of year $300

  • 21 · Escrow or custodial account liability

    beginning of year $1,000 · end of year $1,000

  • 25 · Other liabilities

    beginning of year $6,735 · end of year $9,004

  • 27 · Net assets without donor restrictions

    beginning of year $1,253,710 · end of year $1,278,258

  • 28 · Net assets with donor restrictions

    beginning of year $104,218 · end of year $104,218

Mission and programs · 2022

Mission

TO PROVIDE YOUTH THE SPORT OF SKI JUMPING.

  • TO CONTINUE DAILY WINTER TRAINING FOR YOUTH DEVELOPMENT FOR SKI JUMPING. OPEN TUESDAY THROUGH THURSDAY FROM DECEMBER 1 TO MARCH 1 FOR APPROXIMATELY 40 SKIERS. SUMMER JUMPING MONDAY, TUESDAY & THURSDAY FROM JUNE1 TO OCTOBER 15 WITH APPROXIMATELY 20 SKIERS. WE ARE STILL WORKING ON 55M FOR SUMMER JUMPING. TO HOST SKI JUMPING TOURNAMENTS TO REACH OUT BEYOND THE COMMUNITY TO CONTINUE THE PROMOTION & IMPROVEMENT OF YOUTH JUMPERS IN THE US. THREE TOURNAMENTS A YEAR WITH COMBINED COMPETITORS OF APPROXIMATELY 200.

    Expenses $63,784 · Revenue $11,030

As filed on the 2022 return.

Listed in Part VII

  • Peter Misurek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Doug Wahl

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Lisa Mattoon

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Holli Jacobson

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Don Dahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paul Jastrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dan Mattoon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Aric Sather

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Nathan Kuehl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Jason Velasquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
24 July 2023
IRS schema version
2022v5.0
Source object
202322899349302762

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