2025-02-06T15:04:03-06:00 2024-10-31 472544071 ATLAS CPAS & ADVISORS PLLC 916 S MAIN ST STE 202 LONGMONT CO 80501 990EZ 2023-11-01 840956595 SKIMEISTERS AKA SKI MEISTERS INC SKIM 7206104774 3395 EVERETT DRIVE BOULDER CO 80305 SUSAN M CORNICK TREASURER 7206104774 2025-02-03 1 0 BARBARA CLAUSEN CPA P00738170 3036785392 2025-02-03 2023 2025-03-06 01:10:19Z X X WWW.SKIMEISTERS.ORG X X 163601 X 99119 64281 201 163601 950 1967 173004 175921 -12320 84056 0 71736 X 112750 86755 21953 23559 134703 110314 50647 38578 84056 71736 X ORGANIZED SKIING AND OTHER OUTDOOR ACTIVITIES FOR MEMBERS. ORGANIZED WEEKLY SKIING EVENTS, SPECIAL SKI TRIPS AND OTHER OUTDOOR ACTIVITIES INCLUDING HIKING AND BIKING FOR MEMBERS. 0 0 ORGANIZED SOCIAL EVENTS FOR MEMBERS, INCLUDING SEASONAL DINNERS AND BRUNCHES. 0 0 MIKE LEIDICH PAST PRESIDENT 1.00 0 0 0 MIKE JOHNSON AT LARGE 1.00 0 0 0 DAVE LOBB AT LARGE 1.00 0 0 0 TED ROWAN AT LARGE 1.00 0 0 0 TOM SMAGALA AT LARGE 1.00 0 0 0 BETSY EDWARDS AT LARGE 1.00 0 0 0 RON WHITE AT LARGE 1.00 0 0 0 TERRY BRENNAN AT LARGE 1.00 0 0 0 MICHELE PERCHONOK PRESIDENT 2.00 0 0 0 ANSON YEAGER VICE PRESIDENT 2.00 0 0 0 SCOTT BERGER TREASURER 2.00 0 0 0 LAURIE O'BRIEN SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 SUSAN M CORNICK 3395 EVERETT DR BOULDER CO 80305 7206104774 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 201. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,967. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 944. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 70. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 5,369. DESCRIPTION: INSURANCE. AMOUNT: 7,206. DESCRIPTION: DOWNHILL SKI PROGRAM. AMOUNT: 38,727. DESCRIPTION: SUMMER HIKING PROGRAM. AMOUNT: 930. DESCRIPTION: XC SKI PROGRAM. AMOUNT: 5,165. DESCRIPTION: BIKING PROGRAM. AMOUNT: 633. DESCRIPTION: SUBSIDIZED MEMBERSHIP EVENTS. AMOUNT: 35,447. DESCRIPTION: SPECIAL MEMBER TRIPS. AMOUNT: 75,222. DESCRIPTION: MEMBER NAME TAGS. AMOUNT: 1,963. DESCRIPTION: WE CARE PROGRAM. AMOUNT: 27. DESCRIPTION: SNOWSHOE PROGRAM. AMOUNT: 805. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 430. DESCRIPTION: BUSINESS FILING FEES . AMOUNT: 10. DESCRIPTION: SAFETY EQUIPMENT. AMOUNT: 47. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 173,004. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID TRIP EXPENSES. BEG. OF YEAR AMOUNT: 8,050. END OF YEAR AMOUNT: 8,725. DESCRIPTION: GIFT CARD & NAME TAGS. BEG. OF YEAR AMOUNT: 1,592. END OF YEAR AMOUNT: 1,320. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 355. END OF YEAR AMOUNT: 677. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,956. END OF YEAR AMOUNT: 12,837. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MEMBER TRIP DEPOSITS HELD. BEG. OF YEAR AMOUNT: 37,264. END OF YEAR AMOUNT: 36,841. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 13,383. END OF YEAR AMOUNT: 1,737. 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.