Nonprofit · EIN 46-0916583
MOHAN SKIING & BOARDING
Tax-exempt · ISSAQUAH, WA 98027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $526,667 | $520,569 | $6,098 | $228,531 | $1,653 | $226,878 |
| May 31, 2024 | 990 | $644,516 | $623,444 | $21,072 | $228,298 | $7,518 | $220,780 |
| May 31, 2023 | 990 | $729,420 | $692,408 | $37,012 | $199,612 | -$96 | $199,708 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $526,667
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,746
- Compensation of officers, directors and key employees
- $21,205
- Other salaries and wages
- $172,915
- Salaries, compensation and benefits (total)
- $217,332
- Professional fundraising fees
- $0
- Legal fees
- $4,000
- Accounting fees
- $3,267
- Occupancy
- $28,573
- Travel
- $173,287
- Depreciation
- $795
- Program services (functional)
- $343,605
- Management and general (functional)
- $176,964
Balance sheet and other
- Total assets, start of year
- $228,298
- Total assets, end of year
- $228,531
- Total liabilities, end of year
- $1,653
- Net assets, end of year
- $226,878
- Land, buildings and equipment
- $1,195
- Gross receipts
- $526,667
- Employees
- 97
- Year formed
- 2012
- State of legal domicile
- WA
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 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gordon Ball | President Officer | 15 | $13,244 |
| Dan Albertini | VP Officer | 5 | $5,322 |
| Dan Vornbrock | Treasurer Officer | 5 | $1,239 |
| Tim Bergland | VP Officer | 5 | $950 |
| Elena Hensiek | Secretary Officer | 5 | $450 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Stimmel | Director Trustee or director, Officer | 20 | $29,394 |
| Dan Albertini | Director Trustee or director | 5 | $8,771 |
| Gordon Ball | VP Trustee or director, Officer | 15 | $8,019 |
| Lauren Mikov | Director Officer | 5 | $2,173 |
| Hannah Waters | Treasurer Officer | 5 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Stimmel | CEO Trustee or director, Officer | 40 | $82,400 |
| Hannah Waters | SecretaryTreasurer Trustee or director | 5 | $5,517 |
| Gordon Ball | VP Trustee or director, Officer | 5 | $2,562 |
| Lauren Mikov | Director Trustee or director | 5 | $1,101 |
| Greg Anderson | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1867, ISSAQUAH, WA 98027-0077
- In care of
- % GORDON BALL
- Signed the 990
- GORDON BALL, President
- Phone
- (425) 868-3820
- Website
- www.skimohan.com
- Return prepared by
- Logical Deductions Inc
Mission
Provide education through ski and snowboard lessons, summer sports camps and to organize, finance and conduct worldwide group adventure camps.
Program accomplishments
- Educate and provide skiing educationExpenses $343,605
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0916583
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $228,531
- Income (IRS master file)
- $526,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $526,667 | $520,569 | $228,531 | XML |
| 990 | May 2024 | $644,516 | $623,444 | $228,298 | XML |
| 990 | May 2023 | $729,420 | $692,408 | $199,612 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | 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 46-0916583).
Questions about MOHAN SKIING & BOARDING
- What is the EIN of MOHAN SKIING & BOARDING?
- The employer identification number (EIN) of MOHAN SKIING & BOARDING is 46-0916583.
- Is MOHAN SKIING & BOARDING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MOHAN SKIING & BOARDING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOHAN SKIING & BOARDING 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 MOHAN SKIING & BOARDING due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOHAN SKIING & BOARDING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of MOHAN SKIING & BOARDING?
- The 990 for the year ended May 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $13,244 (Gordon Ball, President).
- How much revenue does MOHAN SKIING & BOARDING have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $526,667, expenses of $520,569 and total assets of $228,531 at year end.
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All nonprofits in ISSAQUAH · Washington · Recreation and sports