2024-04-12T16:34:00-04:00 2023-05-31 202706870 Logical Deductions Inc 17027 Dubuque Rd Snohomish WA 98290 990 2022-06-01 460916583 Mohan Skiing & Boarding MOHA PO Box 1867 Issaquah WA 98027 Dan Albertini Director 4258683820 2024-04-11 true Dan Albertini XXX-XX-XXXX Janell Johns P00964657 3608620555 2024-04-12 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X Dan Albertini 729420 false X www.skimohan.com X 2012 WA Provide education through ski and snowboard lessons, summer sports camps and to organize, finance and conduct worldwide group adventure camps. 6 6 107 10 0 0 0 610303 729420 0 0 610303 729420 2341 0 165493 212588 0 0 290000 477479 455493 692408 154810 37012 165223 199612 29634 -96 135589 199708 Provide education through ski and snowboard lessons, summer sports camps and to organize, finance and conduct worldwide group adventure camps. false false 430472 Educate and provide skiing education 430472 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 107 true false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false X Janell Johns 3608620555 17027 Dubuque Rd Snohomish WA 98290 Jennifer Stimmel CEO 40.00 0.00 X X 82400 0 0 Hannah Waters SecretaryTreasurer 5.00 0.00 X 5517 0 0 Gordon Ball VP 5.00 0.00 X X 2562 0 0 Lauren Mikov Director 5.00 0.00 X 1101 0 0 Greg Anderson Director 5.00 0.00 X 0 0 0 91580 0 0 0 false false false Fee for service 713990 729420 729420 729420 Ski helmets sold 900099 729420 729420 0 0 X 2341 2341 92199 4282 87917 92412 63245 29167 6958 6958 21019 10367 10652 37641 37641 7029 7029 28640 28640 2613 2613 24269 24269 1522 1522 57990 2957 55033 237498 237498 1762 1762 10589 10589 Donation 265 265 Meals 3085 3085 Equipment rental 650 650 Security 639 639 63287 62683 604 692408 430472 261936 0 161757 197908 349 349 500 500 16789 15934 2617 855 165223 199612 29634 -96 29634 -96 X 135589 199708 135589 199708 165223 199612 X 37012 27107 X false false false X 950 1639 2589 950 1639 2589 2589 27 27 2616 0.98970 0.95970 X 11160 10945 215 5629 4989 640 855 Form 990 governing body review Part VI line 11 No review was done. Conflict of interest policy compliance Part VI line 12c Directors monitor this. CEO executive director top management comp Part VI line 15a Board of Directors evaluate ability, tenure, and certifications. Other officer or key employee compensation Part VI line 15b Directors evaluate ability, tenure, and certifications. Governing documents etc available to public Part VI line 19 Documents available on request. Explanation of other changes in net assets or fund balances Part XI line 9 Journal entry to correct balance sheet. List of other expenses Part IX line 24e State excise tax - $11744Student awards - $7237US Forest Service - $39750Lift tickets and season passes- $3539Parkas - $413Miscellaneous - $0Business license - $362Payroll direct deposit fees - $124Dump fee - $88Gift - $30