2024-03-19T05:50:29-05:00 2023-12-31 861065772 DELOITTE TAX LLP 12830 EL CAMINO REAL SUITE 600 SAN DIEGO CA 921302978 990 2023-01-01 843415123 WOOD RIVER WATER SKI CLUB INC C/O JONATHAN NEELEY WOOD 8584424759 15560 N F LLOYD WRIGHT BL B4-410 SCOTTSDALE AZ 85260 JONATHAN L NEELEY PRESIDENT 8584424759 2024-03-19 1 JONATHAN NEELEY 999009999 0 JULIE KEENEY P00649556 6192326500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JONATHAN L NEELEY 15560 N F LLOYD WRIGHT BL B4-410 SCOTTSDALE AZ 85260 20229 0 X N/A X 2019 ID TO ORGANIZE AND OPERATE A SOCIAL CLUB STRUCTURED AROUND THE SPORT OF WATER SKIING. 3 3 0 0 0 0 48083 20229 0 0 0 0 0 0 48083 20229 0 0 0 0 0 0 0 0 0 14408 11460 14408 11460 33675 8769 84372 93141 11058 11058 73314 82083 X THE EXCLUSIVE PURPOSES FOR WHICH THE CLUB IS ORGANIZED AND WILL BE OPERATED FOR THE BENEFIT OF THE MEMBERS AS FOLLOWS:A. TO PROMOTE, SUPPORT AND ADVANCE SAFE AND ENJOYABLE RECREATIONAL WATER SPORTS ACTIVITIES OF ITS MEMBERSB. TO HOLD, MAINTAIN AND DISPOSE OF ANY REAL OR PERSONAL PROPERTY INTERESTS, PERMITS OR LICENSES FOR CLUB PURPOSESC. TO ENHANCE, MAINTAIN, REPAIR OR REPLACE BOAT LAUNCHES, BOAT DOCKS, PARKING AREAS, CLUBHOUSES, RESTROOMS, WATER SPORTS FACILITIES, WATER SPORTS EQUIPMENT AND ANY OTHER DESIRED FACILITIES AND IMPROVEMENTS ON REAL PROPERTY OWNED, LEASES, LICENSED OR USED BY THE CLUB 0 0 11460 20229 THE ORGANIZATION IS OPERATING A SKI CLUB FOR MEMBERS. 11460 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X LAURA FERNICOLA 6024026543 15560 N FRANK LLOYD WRIGHT BLVD STE SCOTTSDALE AZ 85260 X JONATHAN LEE NEELEY PRESIDENT 0.00 X X 0 0 0 ALISON POULSEN SECRETARY/TREASURER 0.00 X X 0 0 0 HARRY BOLTON VICE PRESIDENT 0.00 X X 0 0 0 BRAD KING VICE PRESIDENT 0.00 X X 0 0 0 ALEXANDRA NEELEY GEARY VICE PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 20229 20229 20229 0 0 0 X 4960 4960 628 628 GASOLINE/FUEL 2742 2742 BOAT MAINTENANCE 1808 1808 OFFICE & CLUB EXPENSE 750 750 LICENSES, FEES, & PERMI 232 232 340 340 11460 11460 0 0 23097 31866 51540 0 51540 51540 9735 9735 84372 93141 11058 11058 11058 11058 X 449 449 0 0 72865 81634 73314 82083 84372 93141 8769 0 X 0 0 0 15242 15242 6298 6298 30000 51540 LEGAL START UP COSTS 9735 9735 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE CLUB REVIEWED AND APPROVED THE RETURN BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY ON THE ARTICLE XI - INDEMNIFICATION AND CONFLICT OF INTEREST OF THE BY LAW. THE ARTICLE XI REQUIRED THAT "EACH DIRECTOR WILL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. NO DIRECTOR WILL VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH DIRECTOR HAS A CONFLICT OF INTEREST. ANY DIRECTOR WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTIONS BY MAJORITY VOTE." FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION IS INCORPORATED IN BOISE, ID, 83702; ALL THE FORMS 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. TRANSACTION FEES: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144.