Nonprofit · EIN 82-0153504
PAYETTE LAKES SKI CLUB INC
Tax-exempt (reinstated) · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $790,678 | $914,566 | -$123,888 | $1,161,361 | $1,200 | $1,160,161 |
| June 30, 2024 | 990 | $870,313 | $865,758 | $4,555 | $1,310,740 | $23,991 | $1,286,749 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $362,970
- Program service revenue
- $352,930
- Investment income
- $3,186
- Net income from fundraising events
- -$37,457
- Net income from sales of inventory
- $109,049
- Other revenue
- $71,592
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $434,840
- Salaries, compensation and benefits (total)
- $483,970
- Professional fundraising fees
- $0
- Accounting fees
- $26,350
- Occupancy
- $37,875
- Travel
- $4,382
- Depreciation
- $174,718
- Program services (functional)
- $298,117
- Management and general (functional)
- $331,821
- Fundraising (functional)
- $284,628
Balance sheet and other
- Total assets, start of year
- $1,310,740
- Total assets, end of year
- $1,161,361
- Total liabilities, end of year
- $1,200
- Net assets, end of year
- $1,160,161
- Land, buildings and equipment
- $857,530
- Publicly traded securities
- $10,460
- Net assets without donor restrictions
- $1,160,161
- Gross receipts
- $1,042,649
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1937
- State of legal domicile
- ID
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HOLM | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TOR ANDERSON | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| NISH WEISETH | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM OWEN | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN LOVELACE | DIRECTOR Trustee or director | 1 | $0 |
| JAN EITEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HOLM | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TOR ANDERSON | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| NISH WEISETH | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM OWEN | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN LOVELACE | DIRECTOR Trustee or director | 1 | $0 |
| JAN EITEL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3635 HWY 55, MCCALL, ID 83638-0000
- In care of
- % CHRIS KIRK
- Principal officer (990 for 2024)
- AMY HOLM, PO BOX 442, MCCALL, ID 83638
- Signed the 990
- AMY HOLM, PRESIDENT
- Phone
- (208) 634-5691
- Website
- LITTLESKIHILL.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ALPINE AND NORDIC SKI TERRAIN, COMPETITION AND INSTRUCTION FOR THE COMMUNITY AND CHILDREN OF THE AREA.
Program accomplishments
- PAYETTE LAKES SKI CLUB-ALPINE SKI AREA LEASED FROM THE US FOREST SERVICE. STARTED IN 1937, THE FACILITY PROVIDES LOW-COST WINTER ACTIVITY FOR THE COMMUNITY. THE MCCALL SKI RACING TEAM ALSO USES THE FACILITIES TO TRAIN DURING THE WEEK. THE HILL IS OPEN TUESDAY THRU SATURDAY. LITTLE BEAR BASIN-A NORDIC SKI AREA WITH 15 MILES OF GROOMED TRAILS. THE MCCALL NORDIC SKI TEAM ALSO USES THE TRAIL SYSTEM. THE AREA IS OPEN 7 DAYS A WEEK.Expenses $224,218 · revenue $290,730
- AFTER SCHOOL SKI PROGRAM PROVIDES ALPINE AND NORDIC SKIING TO SCHOOL KIDS. TRANSPORTATION, SKI EQUIPMENT AND SKI INSTRUCTORS ARE INCLUDED IN THE SEASON PASS. OVER 100 KIDS TOOK PART IN THE PROGRAM AND ALSO PROVIDED SEVERAL PART TIME JOBS.Expenses $73,899 · revenue $62,200
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0153504
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $1,161,361
- Income (IRS master file)
- $1,042,649
Revocation and reinstatement
- Exemption revoked
- November 15, 2023
- Posted by the IRS
- March 11, 2024
- Reinstated
- Effective November 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $790,678 | $914,566 | $1,161,361 | XML |
| 990 | June 2024 | $870,313 | $865,758 | $1,310,740 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 82-0153504).
Questions about PAYETTE LAKES SKI CLUB INC
- What is the EIN of PAYETTE LAKES SKI CLUB INC?
- The employer identification number (EIN) of PAYETTE LAKES SKI CLUB INC is 82-0153504.
- Is PAYETTE LAKES SKI CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
- Are donations to PAYETTE LAKES SKI CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAYETTE LAKES 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 PAYETTE LAKES 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 PAYETTE LAKES SKI CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PAYETTE LAKES SKI CLUB INC?
- The 990 for the year ended June 30, 2025 names AMY HOLM.
- Who are the officers and directors of PAYETTE LAKES SKI CLUB INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PAYETTE LAKES SKI CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $790,678, expenses of $914,566 and total assets of $1,161,361 at year end.
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