Nonprofit · EIN 38-6090560
CABERFAE SKI CLUB INC
Tax-exempt · CADILLAC, MI 49601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $103,750 | $90,898 | $12,852 | $231,044 | $156 | $230,888 |
| June 30, 2024 | 990-EZ | $95,764 | $94,030 | $1,734 | $218,175 | $139 | $218,036 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $71,413
- Program service revenue
- $12,753
- Investment income
- $4,895
- Net income from sales of inventory
- $14,680
- Other revenue
- $9
Expenses
- Compensation of officers, directors and key employees
- $25,077
- Salaries, compensation and benefits (total)
- $32,825
- Professional fees and payments to contractors
- $3,941
- Occupancy
- $26,119
- Printing, publications and postage
- $197
- Other expenses
- $27,816
Balance sheet and other
- Total assets, start of year
- $218,175
- Total assets, end of year
- $231,044
- Total liabilities, end of year
- $156
- Net assets, end of year
- $230,888
- Cash, savings and investments
- $144,542
- Land and buildings
- $74,687
- Gross receipts
- $126,329
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE EGELUS | CLUB MANAGER | 12 | $21,327 |
| JESSICA DANFORD | SECRETARY & TREASURER | 1 | $3,750 |
| MARK PIKULA | MEMBER | 0 | $0 |
| KEENAN COOPER | MEMBER | 0 | $0 |
| CHRIS MEDEMA | MEMBER | 0 | $0 |
| KARL HANSEN | MEMBER | 0 | $0 |
| NATE HOUK | MEMBER | 0 | $0 |
| PAUL WAUG | PRESIDENT | 0 | $0 |
| ANN ELENBAAS | FIRST VICE PRESIDENT | 0 | $0 |
| BRIAN VANHAREN | SECOND VICE PRESIDENT | 0 | $0 |
| LEAH ELENBAAS | ASSISTANT CLUB TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE EGELUS | CLUB MANAGER | 0 | $20,821 |
| KATHRYN STURGEON | FORMER SECRETARY & TREASURER | 0 | $4,500 |
| CAROL LEE | MEMBER | 0 | $0 |
| MARK PIKULA | MEMBER | 0 | $0 |
| KEENAN COOPER | MEMBER | 0 | $0 |
| CHRIS MEDEMA | MEMBER | 0 | $0 |
| KARL HANSON | MEMBER | 0 | $0 |
| PAUL WAUG | PRESIDENT | 0 | $0 |
| ANN ELENBAAS | FIRST VICE PRESIDENT | 0 | $0 |
| BRIAN VANHAREN | SECOND VICE PRESIDENT | 0 | $0 |
| JESSICA DANFORD | SECRETARY & TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 655, CADILLAC, MI 49601-0655
- Signed the 990-EZ
- JESSICA DANFORD, SECRETARY & TREASURER
- Phone
- (231) 775-9177
- Website
- WWW.CABERFAESKICLUB.ORG
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
SOCIAL AND RECREATIONAL CLUB.
Program accomplishments
- PROMOTE SOCIAL AND RECREATIONAL OPPORTUNITIES TO THE MEMBERS.
- PROMOTE SOCIAL AND RECREATIONAL OPPORTUNITIES TO THE MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-6090560
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1948
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $231,044
- Income (IRS master file)
- $126,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $103,750 | $90,898 | $231,044 | XML |
| 990-EZ | June 2024 | $95,764 | $94,030 | $218,175 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-6090560).
Questions about CABERFAE SKI CLUB INC
- What is the EIN of CABERFAE SKI CLUB INC?
- The employer identification number (EIN) of CABERFAE SKI CLUB INC is 38-6090560.
- Is CABERFAE SKI CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1948.
- Are donations to CABERFAE SKI CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CABERFAE SKI CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CABERFAE SKI CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CABERFAE SKI CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CABERFAE SKI CLUB INC?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $21,327 (SUE EGELUS, CLUB MANAGER).
- How much revenue does CABERFAE SKI CLUB INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $103,750, expenses of $90,898 and total assets of $231,044 at year end.
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