2025-09-12T08:57:23-04:00 2025-04-30 990EZ 2024-05-01 237235978 FRESNO SKI CLUB % VICTORIA ERICKSON FRES 5592815512 PO Box 2044 Clovis CA 93613 Victoria Erickson Treasurer 2025-09-13 2024 2025-03-06 01:10:19Z X X X www.fresnoskiclub.com X X 74381 X 0 70237 4144 0 0 0 0 0 0 0 0 0 0 0 0 74381 0 0 0 0 0 282 73176 73458 923 76279 77202 X 69323 70822 0 0 6956 6380 76279 77202 76279 77202 FSC is a traditional ski club providing cost-effective ski trips as well as year around outdoor and off-season recreational social and educational activities to 130+ members; and public ski community education and philanthropic support through fund-raising activities among its members. Conducted 2 cost-effective ski trips at destination resorts and ski day outings at local ski resort.2 0 0 Conducted 1 picnic at Shaver Lake and 4 day hikes in local mountains.Sponsored 3 social events for members. 0 0 Conducted 16 informational meetings for members. 0 0 MARK REITZ VICE PRESIDENT 15 0 0 0 VICTORIA ERICKSON TREASURER 15 0 0 0 NIKKI VISVESHWARA SECRETARY 5 0 0 0 CHERRY REITZ MEMBERSHIP DIRECTOR 5 0 0 0 CINDY DOLL COMMUNICATIONS DIRECTOR 7 0 0 0 KIM SHEPHARD SKIER DEVELOPMENT DIRECTOR 5 0 0 0 vacant WAYS MEANS DIRECTOR 0 0 0 0 MARK VESTER WINTER ACTIVITIES DIRECTOR 10 0 0 0 JULIE ARIEAS DIRECTOR SOCIAL ACTIVITES 5 0 0 0 TONI MACDONALD MARKETING DIRECTOR 5 0 0 0 RICHARD BENEFIEL SUMMER ACTIVITES DIRECTOR 5 0 0 0 vacant PRESIDENT 0 0 0 0 false false false false false 0 false false 0 0 false VICTORIA ERICKSON TREASURER 5044 S Elm Avenue Fresno CA 93706 5592815512 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Other Revenue, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grants and similar amounts paid, $0| Part I, line 16 | Other Expenses:, Amount:| Web based services, $1027| Event food and supplies, $4007| Durable supplies, $65| Comissions and fees, $147| Registrations permit and filing fees, $592| Liability Insurances, $3031| Short term equipment and storage unit rental, $788| Purchase of group travel packages, $61983| Promotional and advertising, $1253| Donations, $283| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $6956, $6380|