2025-11-15T04:30:02Z 2025-06-30 990EZ 2024-07-01 251810618 ERIE SKI CLUB INC ERIE 8146515789 909 OAKMONT AVE ERIE PA 16505 Lisa Gomersall Treasurer 8146515789 2025-11-15 true 2024 2025-03-06 01:10:19Z X X ERIE SKI CLUB INC X X ERIE SKI CLUB INC 132019 0 0 1605 3 0 0 0 0 130411 85610 44801 0 0 0 0 46409 0 0 0 0 0 0 1593 1593 44816 27213 0 72029 27213 72029 0 0 0 0 27213 72029 0 0 27213 72029 X Erie Ski Club is a social club focused on skiing The club plans group activities and ski trips for members 0 0 X Mike Dziubkowski President 0.00 0 0 0 Tim Yaple Vice President 0.00 0 0 0 Lisa Gomersall Treasurer 0.00 0 0 0 Dave Fresch Secretary 0.00 0 0 0 Vince Dunsworth Director 0.00 0 0 0 Dave Applebee Director 0.00 0 0 0 Karl Krumpe Director 0.00 0 0 0 Vince Ross Director 0.00 0 0 0 Tim Dunst Director 0.00 0 0 0 Theresa Fryer Director 0.00 0 0 0 Margie Tracy Director 0.00 0 0 0 Dave Meehl Director 0.00 0 0 0 Joel Miller Director 0.00 0 0 0 false false false false false false false 0 0 false PA Lisa Gomersall 909 OAKMONT AVE ERIE PA 16505 8146515789 false false false false false false false false false false false NONE 0 NONE 0 false Ski Trip Whitefish 70197 66616 3581 0 0 0 0 0 0 Ski Trip Norway 54400 13800 40600 0 0 0 0 0 0 1 5814 5194 620 0 0 0 0 0 0 130411 85610 44801 0 0 0 0 0 0 0 44801 Schedule O: Part 116 - Administrative expenses include meeting costs, bank fees, postage, insurance. Part 3 - The ski club board is all volunteer. Explanation of Revenue and Expense Timing Related to Ski Trip During the final two months of the 2024-2025 fiscal year, the club received $54,400 in payments from members for the Norway ski trip scheduled to occur in the following (2025-2026) fiscal year. Additionally, $13,800 in deposits were paid to the travel agent in advance to secure accommodations and transportation. These amounts are included in the current years revenue and expenses due to the use of the cash basis of accounting. This ski trip is approximately twice the cost per participant compared to previous trips, reflecting expanded offerings and upgraded accommodations. The remaining trip-related expenses will be incurred and reported in the 2025-2026 fiscal year. This timing difference may result in a temporary surplus in the current year and a corresponding deficit in the next year. The club maintains adequate reserves and financial oversight to manage such fluctuations.