LOS ALAMOS SKI CLUB INC

Address
PO BOX 1436
LOS ALAMOS, NM 87544
Contact
Website: http://www.skipajarito.com
Phone: +1 (970) 375-1845
Nonprofit
NTEE: N68 - Winter Sports (Snow and Ice)
EIN: 85-6007048

Mission

PROMOTE SKIING AND SNOWBOARDING AS SPORT AND RECREATION
 201520142012
Basic features of the organization
Subsection501(c)(4)
Organization typeCorporation
Metropolitan statistical area7490
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$101,538.00$104,231.00$128,956.00
Sum of reportable (W2/1099) compensation$93,077.00$93,582.00$128,425.00
Number of employees85127152
Number of people compensated >$100k001
Number of volunteers122122122
Number of highly compensated contractors00 
Personnel
Birnbaum, Eva
Title Board MemberBoard Member
Name of key/compensated person EVA BIRNBAUMEVA BIRNBAUM
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Boone, Vance
TitleTreasurerTreasurerTreasurer
Name of key/compensated personVANCE BOONEVANCE BOONEVANCE BOONE
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Brockway, Susan
TitlePresidentSecretarySecretary
Name of key/compensated personSUSAN BROCKWAYSUSAN BROCKWAYSUSAN BROCKWAY
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Castile, Dan
Title Board MemberBoard Member
Name of key/compensated person DAN CASTILEDAN CASTILE
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Chambers, Bill
Title AdvisorAdvisor
Name of key/compensated person BILL CHAMBERSBILL CHAMBERS
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Dickson, Peter
Title AdvisorAdvisor
Name of key/compensated person PETER DICKSONPETER DICKSON
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Erickson, Dan
Titleboard member  
Name of key/compensated personDAN ERICKSON  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Foley, Brian
Title Board MemberBoard Member
Name of key/compensated person BRIAN FOLEYBRIAN FOLEY
Average hours per week working for org 5.0010.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Hylok, Jeff
TitleVice PresidentVice PresidentVice President
Name of key/compensated personJEFF HYLOKJEFF HYLOKJEFF HYLOK
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Krantz, Doug
Title Board MemberBoard Member
Name of key/compensated person DOUG KRANTZDOUG KRANTZ
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Lawrence, George
TitleAdvisorAdvisorAdvisor
Name of key/compensated personGEORGE LAWRENCEGEORGE LAWRENCEGEORGE LAWRENCE
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Long, Thomas
TitleGeneral ManagerVP, Gen ManagerVP, Gen Manager
Name of key/compensated personTHOMAS J LONGTHOMAS J LONGTHOMAS J LONG
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$93,077.00$93,582.00$128,425.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Mariner, Ron
Titleboard member  
Name of key/compensated personRON MARINER  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Pederson, Neal
Titleboard member  
Name of key/compensated personNEAL PEDERSON  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Priedhorsky, Bill
TitleBoard MemberBoard Member 
Name of key/compensated personBILL PRIEDHORSKYBILL PRIEDHORSKY 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Rae, Philip
Titleboard memberPresidentPresident
Name of key/compensated personPHILIP RAEPHILIP RAEPHILIP RAE
Average hours per week working for org5.0010.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Reeves, Frank
Title  Board Member
Name of key/compensated person  FRANK REEVES JR
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Wood, Valerie
TitleSecretary  
Name of key/compensated personVALERIE WOOD  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROMOTE SKIING AND SNOWBOARDING AS SPORT AND RECREATIONPROMOTE SKIING AND SNOWBOARDING AS SPORT AND RECREATIONPROMOTE SKIING AND SNOWBOARDING AS SPORT AND RECREATION
Program expenses (total)$868,867.00$632,808.00$1,010,264.00
Programs, including revenue & expenses
Provide for instruction and promote skiing and snow boarding as sport and recreation in the county of Los Alamos, state of New Mexico.
Program expenses$868,867.00$632,808.00$1,010,264.00
Grants and allocations made$5,000.00  
Program revenue $696,992.00$1,369,175.00
Program descriptionProvide for instruction and promote skiing and snow boarding as sport and recreation in the county of Los Alamos, state of New Mexico.Provide for instruction and promote skiing and snow boarding as sport and recreation in the county of Los Alamos, state of New Mexico.Provide for instruction and promote skiing and snow boarding as sport and recreation in the county of Los Alamos, state of New Mexico.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,209,257.00$902,280.00$1,353,974.00
Program services (total functional expenses)$868,867.00$632,808.00$1,010,264.00
Management & general (total functional expenses)$340,390.00$269,472.00$343,710.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$769,694.00$703,885.00$1,493,745.00
Program service revenue (total)$769,126.00$696,992.00$1,495,709.00
Revenue from contributions (total)$539.00$6,734.00$11,606.00
Investment income$29.00$159.00-$13,570.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$539.00$6,734.00$11,606.00
Gross receipts$769,694.00$703,885.00$1,519,630.00
Sources of contributions
Revenue from all other contributions$539.00$6,734.00$11,606.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$29.00$159.00$415.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$33,849.00$734.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$7,088.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$9,618.00$13,910.00$0.00
Assets and liabilities
Total assets$3,637,605.00$3,777,381.00$3,671,721.00
Total assets, beginning of year$3,777,381.00$3,913,095.00$3,446,815.00
Total liabilities$1,664,820.00$1,365,033.00$1,251,811.00
Total liabilities, beginning of year$1,365,033.00$1,302,352.00$1,166,676.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Net assets$1,972,785.00$2,412,348.00$2,419,910.00
Net assets, beginning of year$2,412,348.00$2,610,743.00$2,280,139.00
Intangible assets$23,693.00$14,581.00$0.00
Other assets$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$120,468.00$120,375.00$50,101.00
Cash: non-interest bearing, beginning of year$120,375.00$59,233.00$27,863.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$7,385.00$9,091.00$6,325.00
Other financial variables
Revenue less expenses-$439,563.00-$198,395.00$139,771.00
Advertising (total)$34,868.00$7,159.00$27,370.00
Savings & temp cash investment$18,571.00$5,028.00$3,923.00
Accounts receivable, net$0.00$1,984.00$1,717.00
Prepaid expenses & deferred charges$0.00$0.00$11,812.00
Accounts payable & accrued expenses$105,717.00$9,452.00$7,759.00
Deferred revenue$208,360.00$15,413.00$18,861.00
Secured mortgages and notes payable$1,350,743.00$1,340,168.00$1,225,191.00
Total net assets or fund balances$1,972,785.00$2,412,348.00$2,419,910.00
Depreciation, depletion, amortization$208,691.00$151,166.00$177,389.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members1099
Number of independent voting members1099
Tax year start date2014-06-012013-06-012011-06-01
Tax year end date2015-05-312014-05-312012-05-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2016-07-272014-11-202012-12-31
IRS schema version2014v6.02013v3.12011v1.2
Filing identifier201631049349301108201442839349300534201223529349300312
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