2024-11-13T11:47:28-06:00 2024-06-30 043100673 LCW CPAs 303 Canal Street Suite 200 Lawrence MA 01840 990EZ 2023-07-01 046152531 Lexington Ski Club Inc LEXI 6172939545 12 Candace Ave Waltham MA 02453 Christopher White Treasurer 6172939545 2024-11-13 1 0 Michael L Hamlin CPA P00364620 9786898822 2024-11-13 2023 2024-10-15 13:58:12Z X X X www.lexski.org X X 126347 X 28417 90875 7055 126347 7625 29105 60273 97003 29344 174348 0 203692 X 174573 113061 162584 248288 0 337157 361349 162809 157657 174348 203692 X Provide social and recreational activities for its members. The club maintains a lodge for all its members in North Woodstock, NH. It typically has 70 people per week during ski season but is used throughout the year. 0 76152 During ski season, the club hires a cook and provides hot meals for its members. Typically about 60 people per week benefit. 0 13613 The club arranges various social activities during the year. Typically each event is attended by 40-60 people. 0 1185 90950 Marc Garrigus Director 1.00 0 0 0 Caren Connell Director 1.00 0 0 0 Kevin Baker Director 1.00 0 0 0 Kristen Butler President 1.00 0 0 0 Chris White Treasurer 2.00 0 0 0 Christian Ehbar Vice President 2.00 0 0 0 Cynthia Darcy Clerk 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 Chris White 12 Candace Ave Waltham MA 02453 7815352930 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest income. Amount: 7,055. Total to Form 990-EZ, line 14: 29,105. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 14,670. Description: Other Expenses. Amount: 14,435. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Admin - other. Amount: 127. Description: Bank Fees. Amount: 27. Description: Bank Interest. Amount: 4,449. Description: Cable & Internet. Amount: 1,185. Description: D&O Insurance. Amount: 813. Description: Fire Safety. Amount: 1,750. Description: Food and Kitchen Supplies. Amount: 6,862. Description: Grounds. Amount: 950. Description: Household Cleaning and Supplies. Amount: 1,009. Description: Lodge Insurance. Amount: 11,481. Description: Meetings. Amount: 1,512. Description: Property Tax. Amount: 3,664. Description: Repairs and maintenance. Amount: 6,953. Description: Social Events. Amount: 785. Description: Software Licensing. Amount: 340. Description: Supplies. Amount: 14,253. Description: Telephone. Amount: 6. Description: Waste Disposal. Amount: 2,539. Description: Website. Amount: 1,156. Description: Workers Comp Insurance. Amount: 412. Total to Form 990-EZ, line 16: 60,273. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: EIDL. Beg. of Year Amount: 162,809. End of Year Amount: 157,657. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.