Totals
- Total revenue
- $181,287
- Total expenses
- $156,311
- Contributions and grants received
- $89,558
- Grants paid
- $250
- Program service revenue
- $87,594
- Investment income
- $0
- Other revenue
- $4,135
- Total assets, end of year
- $74,201
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $74,201
- Program services expenses (Part IX)
- $156,311
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,311
Program services were 100.0% 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
$5,742
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$53,816
-
2a · Program service revenue: NATIONAL TOURNAMENT
total $71,432 · related or exempt $71,432
-
2b · Program service revenue: SPONSORSHIPS
total $8,500 · related or exempt $8,500
-
2c · Program service revenue: ROAD SHOWS
total $7,302 · related or exempt $7,302
-
2d · Program service revenue: LEARN TO SKI CLINIC
total $360 · related or exempt $360
-
8a · Fundraising events: gross income
$7,842
-
8b · Fundraising events: direct expenses
$6,887
-
8c · Net income from fundraising events
total $955 · excluded $955
-
9a · Gaming: gross income
$12,653
-
9b · Gaming: direct expenses
$10,846
-
9c · Net income from gaming
total $1,807 · unrelated business $240 · excluded $1,567
-
10a · Gross sales of inventory
$11,163
-
10b · Cost of goods sold
$9,790
-
10c · Net income from sales of inventory
total $1,373 · related or exempt $1,373
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250 · program services $250
-
12 · Advertising and promotion
total $1,147 · program services $1,147
-
13 · Office expenses
total $2,181 · program services $2,181
-
20 · Interest
total $1,895 · program services $1,895
-
22 · Depreciation, depletion and amortization
total $29,887 · program services $29,887
-
23 · Insurance
total $7,381 · program services $7,381
-
24a · Other expenses: COGS
total $61,979 · program services $61,979
-
24b · Other expenses: BOAT EXPENSES
total $19,246 · program services $19,246
-
24c · Other expenses: WET SUITS
total $15,059 · program services $15,059
-
24d · Other expenses: SHOW EXPENSES
total $14,862 · program services $14,862
-
24e · All other expenses
total $2,424 · program services $2,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,863 · end of year $59,182
-
10a · Land, buildings and equipment: cost or other basis
$188,887
-
10b · Land, buildings and equipment: accumulated depreciation
$173,868
-
10c · Land, buildings and equipment, net
beginning of year $14,674 · end of year $15,019
-
24 · Unsecured notes and loans payable
beginning of year $30,312
-
31 · Retained earnings, endowment or other funds
beginning of year $49,225 · end of year $74,201
Mission and programs · 2022
Mission
THE SKI BRONCS ARE A YOUTH-INSPIRED, MULTI-GENERATIONAL WATERSKI SHOW-TEAM ORGANIZATION. WE STRIVE TO PROVIDE COMMUNITY GRASS ROOTS PROGRAMS TO PROMOTE A SAFE LEARNING ENVIRONMENT IN AND ON THE WATER.
-
LOCAL FREE ENTERTAINMENT IN ROCKFORD PARK DISTRICT PARK EDUCATING COMMUNITY IN WATER SAFTEY, PROMOTING FAMILY VALUES AND PROVIDING SERVICES TO INDIVIDUALS IN THE COMMUNITY.
Expenses $156,311 · Grants $250 · Revenue $87,594
As filed on the 2022 return.
Listed in Part VII
-
Shane TheissSHANE THEISS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Steve KlingSTEVE KLING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Robert SlaterROBERT SLATER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Tiffany RedieskeTIFFANY REDIESKE
RECORDING SE
- Total calculated
- $0
- Hours/week
- 10
-
Wendy SeerupWENDY SEERUP
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 10
-
Duayne BeggsDUAYNE BEGGS
MEMBERSHIP D
- Total calculated
- $0
- Hours/week
- 10
-
Tom McKiskiTOM MCKISKI
BOATS/EQUIP
- Total calculated
- $0
- Hours/week
- 10
-
Chris FleenerCHRIS FLEENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Emily BingerEMILY BINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349303058
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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