Totals
- Total revenue
- $448,372
- Total expenses
- $435,965
- Contributions and grants received
- $153,377
- Grants paid
- $0
- Program service revenue
- $294,995
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,182,252
- Total liabilities, end of year
- $207,794
- Net assets or fund balances, end of year
- $974,458
- Program services expenses (Part IX)
- $402,219
- Management and general expenses
- $33,746
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,219
Program services were 92.3% 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
$1,497
-
1f · All other contributions, gifts and grants
$151,880
-
2a · Program service revenue: Program services
total $294,995 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,300 · program services $77,300 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,491 · program services $8,491 · management and general $0 · fundraising $0
-
11a · Fees: management
total $38,791 · program services $36,014 · management and general $2,777 · fundraising $0
-
11c · Fees: accounting
total $13,340 · program services $0 · management and general $13,340 · fundraising $0
-
12 · Advertising and promotion
total $17,515 · program services $17,515 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,446 · program services $1,906 · management and general $2,540 · fundraising $0
-
14 · Information technology
total $5,600 · program services $5,600 · management and general $0 · fundraising $0
-
16 · Occupancy
total $225,180 · program services $225,180 · management and general $0 · fundraising $0
-
17 · Travel
total $12,056 · program services $11,062 · management and general $994 · fundraising $0
-
20 · Interest
total $13,740 · program services $395 · management and general $13,345 · fundraising $0
-
23 · Insurance
total $16,801 · program services $16,051 · management and general $750 · fundraising $0
-
24a · Other expenses: SALES TAX
total $2,705 · program services $2,705 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,639 · end of year $178,820
-
8 · Inventories for sale or use
beginning of year $9,553 · end of year $9,553
-
10a · Land, buildings and equipment: cost or other basis
$993,879
-
10c · Land, buildings and equipment, net
beginning of year $986,479 · end of year $993,879
-
17 · Accounts payable and accrued expenses
beginning of year $403
-
23 · Secured mortgages and notes payable
end of year $146,155
-
24 · Unsecured notes and loans payable
beginning of year $244,055 · end of year $61,639
-
31 · Retained earnings, endowment or other funds
beginning of year $975,213 · end of year $974,458
Mission and programs · 2022
Mission
PROMOTE SKI FLYING
-
WE ARE IN THE PROCESS OF PROMOTING OUR SKI FLYING FACILITY IN HOPES OF SECURING A FUTURE INTERNATIONAL SKI FLYING EVENT. WE'VE HAD APPROXIMATELY 55,000 PEOPLE VISIT EACH YEAR. CURRENTLY, AN INTERNATIONAL EVENT TRAINING IS BEING PLANNED.
Expenses $402,219 · Revenue $294,995
As filed on the 2022 return.
Listed in Part VII
-
Charles SupercynskiCHARLES SUPERCYNSKI
BD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
John KuszJOHN KUSZ
BD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Morgan GrassoMORGAN GRASSO
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Russel JohnsonRUSSEL JOHNSON
BD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gary KuszGARY KUSZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Paul BuchkoPAUL BUCHKO
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve TizianiSTEVE TIZIANI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paul BelmasPAUL BELMAS
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike KuszMIKE KUSZ
BD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
James DurkeeJAMES DURKEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John HalversonJOHN HALVERSON
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gene CarlsonGENE CARLSON
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob JacquartBOB JACQUART
BD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Brian GlodowskiBRIAN GLODOWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Will AndresenWILL ANDRESEN
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori BoothLORI BOOTH
BD MEMBER
- 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
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321219349302097
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