Civic Intelligence

Onondaga Ski Club

990 • Fiscal year 2020 • EIN 23-7161255

May 01, 2019 to Apr 30, 2020 • Filed on Aug 07, 2020

Organization Profilewww.onondagaskiclub.org
PO Box 8025 Teall StationSyracuse, NY 13217

(315) 420-4618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-1.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-5.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-6.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$154,688

Down $8,712 (-5.3%) from 2019

Net Assets

Down

$154,688

Down $8,712 (-5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$247,262

Down $17,823 (-6.7%) from 2019

Expenses

Up

$251,528

Up $1,773 (+0.7%) from 2019

Net Income

Down

-$4,266

Down $19,596 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $125,650Liabilities 2011: $0Net Assets 2011: $125,6502011Assets 2012: $117,095Liabilities 2012: $0Net Assets 2012: $117,0952012Assets 2013: $125,413Liabilities 2013: $0Net Assets 2013: $125,4132013Assets 2014: $131,989Liabilities 2014: $0Net Assets 2014: $131,9892014Assets 2015: $139,224Liabilities 2015: $0Net Assets 2015: $139,2242015Assets 2016: $133,321Liabilities 2016: $0Net Assets 2016: $133,3212016Assets 2017: $147,954Liabilities 2017: $0Net Assets 2017: $147,9542017Assets 2018: $148,826Liabilities 2018: $0Net Assets 2018: $148,8262018Assets 2019: $163,400Liabilities 2019: $0Net Assets 2019: $163,4002019Assets 2020: $154,688Liabilities 2020: $0Net Assets 2020: $154,6882020Assets 2021: $158,594Liabilities 2021: $0Net Assets 2021: $158,5942021Assets 2022: $161,728Liabilities 2022: $0Net Assets 2022: $161,7282022Assets 2023: $259,564Liabilities 2023: $0Net Assets 2023: $259,5642023Assets 2024: $174,371Liabilities 2024: $0Net Assets 2024: $174,3712024Assets 2025: $208,388Liabilities 2025: $0Net Assets 2025: $208,3882025

Highlighted filing

2020

Assets$154,688
Liabilities$0
Net Assets$154,688
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $131,3942011Expenses 2012: $130,1802012Expenses 2013: $131,4122013Revenue 2014: $129,015Expenses 2014: $131,668Net Income 2014: -$2,6532014Revenue 2015: $171,723Expenses 2015: $169,190Net Income 2015: $2,5332015Revenue 2016: $185,247Expenses 2016: $181,360Net Income 2016: $3,8872016Revenue 2017: $307,639Expenses 2017: $291,175Net Income 2017: $16,4642017Revenue 2018: $244,102Expenses 2018: $234,650Net Income 2018: $9,4522018Revenue 2019: $265,085Expenses 2019: $249,755Net Income 2019: $15,3302019Revenue 2020: $247,262Expenses 2020: $251,528Net Income 2020: -$4,2662020Revenue 2021: $25,755Expenses 2021: $34,656Net Income 2021: -$8,9012021Revenue 2022: $152,479Expenses 2022: $144,992Net Income 2022: $7,4872022Revenue 2023: $348,528Expenses 2023: $247,666Net Income 2023: $100,8622023Revenue 2024: $253,312Expenses 2024: $344,920Net Income 2024: -$91,6082024Revenue 2025: $429,835Expenses 2025: $397,457Net Income 2025: $32,3782025

Highlighted filing

2020

Revenue$247,262
Expenses$251,528
Net Income-$4,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$273,034
Mission and Program Overview

Mission

To promote interest in ski activities at a minimum cost to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,400$154,688▼ $8,712
Investments in Publicly Traded Securities$63,083$66,632▲ $3,549
Land, Buildings, and Equipment, Net$43,307$38,693▼ $4,614
Savings and Temporary Cash Investments$33,036$38,251▲ $5,215
Cash and Non-Interest-Bearing Accounts$23,974$11,112▼ $12,862
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,400$154,688▼ $8,712
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,400$154,688▼ $8,712
Total Liabilities and Net Assets / Fund Balance$163,400$154,688▼ $8,712

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,939$34,914$57,853
Buildings$15,336$24,820$40,156
Equipment$418$9,306$9,724
Other Land Buildings-$2,902$2,902
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
John SonnePast President
Peggy HotalingPresident
Len KolakowskiVice President
Bruce KaiserDirector
Dick BlumeDirector
Gary TarolliDirector
Jack Lancette - Deceased 120Director
Jay CohenDirector
Juliann HaarmanDirector
Kathy ChapinDirector
Neville SachsDirector
Scott LauntDirector
Steve DavisDirector
Terry McnamaraDirector
Marilyn MccabeCorr. Secretary
Theresa CovingtonRec. Secretary
Mary BegleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,109
Program Service Revenue
$222,441
Investment Income
$5,062
Other Revenue
$650
All Other Contributions
$165
Change in Net Assets
$-4,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,152$121-$25,273
Other Expenses$4,798$253-$5,051
Depreciation Depletion$4,383$231-$4,614
Fees for Services Accounting-$870-$870
Total Functional Expenses$250,053$1,475$0$251,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Members voted electronically in april 2020 to amend article v, section 4, items 1 and 3 of bylaws about terms of office for officers. Officer's first term remains at two years. After completing a first term, officer will have the option to run for a second term of either one or two years.this replaces former bylaws which required second term of two years and established elections in even years for president and recording secretary and elections in odd years for vice president, corresponding secretary and treasurer.osc added this flexibility to make it easier to recruit officers.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members have voting rights to approve (1) bylaw changes (2) dues increases (3) officer elections”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect board. Board may only consist of members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Bylaws subject to member vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer emails board members and officers a pdf copy of form 990 and asks for comments. If they see no problems, treasurer signs form 990 and sends it to irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Director who belongs to governance committee notes possible conflicts of interest at board meetings and advises necessary action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Onondaga Ski Club
EIN
23-7161255
Phone
3154204618
Address
PO BOX 8025 TEALL STATION, SYRACUSE, NY 13217

Signing Officer

Name
Mary H Begley
Title
Treasurer
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Hotaling
Formed
1961
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
60

Preparer

Firm
Grandjean Wagner Beiter & Company
Address
6311 Fly Rd Ste 104, East Syracuse, NY 13057-9346
Preparer
Brett D Grandjean
Phone
3154329865
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“EMERGENCY REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL ORGANIZATION EXP: Column (A) - Total = $2423; Column (B) - Program Services = $2302; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $3173; Column (B) - Program Services = $3173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE PAYPAL FEES: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE SUPPLIES: Column (A) - Total = $446; Column (B) - Program Services = $446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MONTHLY MEETING: Column (A) - Total = $4207; Column (B) - Program Services = $4207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NYS TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SKI TICKETS: Column (A) - Total = $4820; Column (B) - Program Services = $4820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL ACTIVITIES EXPENSE: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS ACTIVITY EXPENSES: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS COMMITTEE EXPENSES: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $952; Column (B) - Program Services = $952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UBIT TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VERMONT PROPERTY TAX: Column (A) - Total = $4719; Column (B) - Program Services = $4719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15REC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORR. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02594
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028366
IRS990/GrossReceiptsAmt0273034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02468
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02468
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066632
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038693
IRS990/LandBldgEquipCostOrOtherBssAmt0110635
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025772
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018944
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE INTEREST IN SKI ACTIVITIES AT A MINIMUM COST TO PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163400
IRS990/NetAssetsOrFundBalancesEOYAmt0154688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02594
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt02594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04412
IRS990/NetUnrlzdGainsLossesInvstAmt0-4446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRIPS
IRS990/OtherExpensesGrp/Desc1OIL, GAS, ELECTRIC, TRASH
IRS990/OtherExpensesGrp/Desc2LODGE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GENERAL COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ProgramServicesAmt0203443
IRS990/OtherExpensesGrp/ProgramServicesAmt16897
IRS990/OtherExpensesGrp/ProgramServicesAmt25380
IRS990/OtherExpensesGrp/ProgramServicesAmt34798
IRS990/OtherExpensesGrp/TotalAmt0203443
IRS990/OtherExpensesGrp/TotalAmt16897
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherExpensesGrp/TotalAmt35051
IRS990/OtherRevenueMiscGrp/BusinessCd0516110
IRS990/OtherRevenueMiscGrp/Desc0WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEGGY HOTALING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL COMMITTEE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3194410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018889
IRS990/PYInvestmentIncomeAmt05044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249755
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0240952
IRS990/PYRevenuesLessExpensesAmt015330
IRS990/PYTotalExpensesAmt0249755
IRS990/PYTotalRevenueAmt0265085
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040156
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09724
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTED ELECTRONICALLY IN APRIL 2020 TO AMEND ARTICLE V, SECTION 4, ITEMS 1 AND 3 OF BYLAWS ABOUT TERMS OF OFFICE FOR OFFICERS. OFFICER'S FIRST TERM REMAINS AT TWO YEARS. AFTER COMPLETING A FIRST TERM, OFFICER WILL HAVE THE OPTION TO RUN FOR A SECOND TERM OF EITHER ONE OR TWO YEARS.THIS REPLACES FORMER BYLAWS WHICH REQUIRED SECOND TERM OF TWO YEARS AND ESTABLISHED ELECTIONS IN EVEN YEARS FOR PRESIDENT AND RECORDING SECRETARY AND ELECTIONS IN ODD YEARS FOR VICE PRESIDENT, CORRESPONDING SECRETARY AND TREASURER.OSC ADDED THIS FLEXIBILITY TO MAKE IT EASIER TO RECRUIT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE VOTING RIGHTS TO APPROVE (1) BYLAW CHANGES (2) DUES INCREASES (3) OFFICER ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD. BOARD MAY ONLY CONSIST OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS SUBJECT TO MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER EMAILS BOARD MEMBERS AND OFFICERS A PDF COPY OF FORM 990 AND ASKS FOR COMMENTS. IF THEY SEE NO PROBLEMS, TREASURER SIGNS FORM 990 AND SENDS IT TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR WHO BELONGS TO GOVERNANCE COMMITTEE NOTES POSSIBLE CONFLICTS OF INTEREST AT BOARD MEETINGS AND ADVISES NECESSARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMERGENCY REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL ORGANIZATION EXP: Column (A) - Total = $2423; Column (B) - Program Services = $2302; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE: Column (A) - Total = $3173; Column (B) - Program Services = $3173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LODGE PAYPAL FEES: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LODGE SUPPLIES: Column (A) - Total = $446; Column (B) - Program Services = $446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MONTHLY MEETING: Column (A) - Total = $4207; Column (B) - Program Services = $4207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NYS TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SKI TICKETS: Column (A) - Total = $4820; Column (B) - Program Services = $4820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOCIAL ACTIVITIES EXPENSE: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPORTS ACTIVITY EXPENSES: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPORTS COMMITTEE EXPENSES: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE & INTERNET: Column (A) - Total = $952; Column (B) - Program Services = $952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UBIT TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VERMONT PROPERTY TAX: Column (A) - Total = $4719; Column (B) - Program Services = $4719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,688
Liabilities
$0
Net assets
$154,688
Revenue
$247,262
Expenses
$251,528
Net income
-$4,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$4.30$3.97$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.53$3.45$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.49$2.48$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.52$1.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.26$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.47$2.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.65$2.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.44$2.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.08$2.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.85$1.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.72$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.29$1.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.31