Form 990 for tax year 2023
Filed by CENTRAL CROSS COUNTRY SKIING FOUNDATION.
Totals
- Total revenue
- $1,349,150
- Total expenses
- $252,662
- Contributions and grants received
- $1,349,150
- Grants paid
- $89,357
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,694,174
- Total liabilities, end of year
- $160,332
- Net assets or fund balances, end of year
- $2,533,842
- Program services expenses (Part IX)
- $249,338
- Management and general expenses
- $3,324
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $249,338
Program services were 98.7% 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
$1,349,150
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $89,357 · program services $89,357
-
11c · Fees: accounting
total $3,067 · management and general $3,067
-
12 · Advertising and promotion
total $257 · management and general $257
-
20 · Interest
total $19,044 · program services $19,044
-
22 · Depreciation, depletion and amortization
total $140,937 · program services $140,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,442 · end of year $146,071
-
3 · Pledges and grants receivable
beginning of year $243,200 · end of year $1,143,400
-
4 · Accounts receivable
beginning of year $16,000 · end of year $16,000
-
10a · Land, buildings and equipment: cost or other basis
$1,580,040
-
10b · Land, buildings and equipment: accumulated depreciation
$191,337
-
10c · Land, buildings and equipment, net
beginning of year $1,450,712 · end of year $1,388,703
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $160,332
-
25 · Other liabilities
beginning of year $251,000
-
31 · Retained earnings, endowment or other funds
beginning of year $1,437,354 · end of year $2,533,842
Mission and programs · 2023
Mission
TO SUPPORT AND PROMOTE THE ACTIVITIES OF CENTRAL CROSS COUNTRY SKIING, INC.
-
CXC OUTDOOR COMMUNITY CENTER-SUPPORTING THE CONSTRUCTION AND OPERATION OF THE FACILITIES AND DEVELOPING COMMUNITY-FOCUSED PROGRAMS.
Expenses $249,338 · Grants $89,357 · Revenue $1,349,150
As filed on the 2023 return.
Listed in Part VII
-
Don BeckerDON BECKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Pam SchneiderPAM SCHNEIDER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Yuriy GusevYURIY GUSEV
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steve CohanSTEVE COHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan ErdmanDAN ERDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth GracieELIZABETH GRACIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kendal GretschKENDAL GRETSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth SmithELIZABETH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Oyvind SolvangOYVIND SOLVANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom ZdeblickTOM ZDEBLICK
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
-
CENTRAL CROSS COUNTRY SKIING INC
$89,357
TO SUPPORT CC SKIING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CENTRAL CROSS COUNTRY SKIING INC
501C3 · SUPPORT · WI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510429349301956
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