High Life Ski Lodge Inc in Ringwood, New Jersey (NJ)
Table of contents:
| High Life Ski Lodge Inc | |
| Employer Identification Number (EIN) | 222585790 |
| Name of Organization | High Life Ski Lodge Inc |
| Address | 95 Lakeview Ave, Ringwood, NJ 07456-2159 |
| Activities | Other sports club |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 07/1997 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $112,452 |
| Amount of Income | $36,322 |
| Form 990 Revenue Amount | $35,780 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $42,797 | $50,531 | $35,780 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $36,572 | $42,795 | $29,350 |
| Membership dues and assessments | $6,060 | $7,424 | $6,690 |
| Investment income | $5 | $5 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $160 | $-73 | $-297 |
| Gross sales of inventory, less returns and allowances | $292 | $623 | $245 |
| Less: cost of goods sold | $132 | $696 | $542 |
| Other revenue | $0 | $380 | $32 |
| Total expenses | $45,583 | $45,891 | $47,067 |
| Total net assets | $119,099 | $123,739 | $112,452 |
| Excess/Deficit for the year | $-2,786 | $4,640 | $-11,287 |
| Net assets or fund balances at beginning of year | $121,885 | $119,099 | $123,739 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $119,099 | $123,739 | $112,452 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $119,099 | $123,739 | $112,452 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $119,099 | $123,739 | $112,452 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $1,715 | $1,435 | $1,100 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 5 | Higgons Foundation Inc | 43 Upland Way, Cedar Grove, NJ 07009-1304 | NJ | 1997-08 | $5,247 |
| 6 | High Bar Harbor Yacht Club Condominium Association Inc | 35 Sunset Blvd, Long Bch Twp, NJ 08008-7003 | NJ | 1990-06 | $534,141 |
| 7 | High Bridge Fire Department | 7 Maryland Ave, High Bridge, NJ 08829 | NJ | 1971-07 | $126,204 |
| 8 | High Bridge Fire Department Emergency Squad Inc | 95 W Main St, High Bridge, NJ 08829-1705 | NJ | 1971-07 | $163,241 |
| 9 | High Crest Lake Lodge | PO BOX 210, Butler, NJ 07405-0210 | NJ | 1967-05 | $199,367 |
| 10 | High Life Ski Club Inc | PO BOX 9, Rockaway, NJ 07866-0009 | NJ | 1997-07 | $112,873 |
| 11 | High Life Ski Lodge Inc | 95 Lakeview Ave, Ringwood, NJ 07456-2159 | NJ | 1997-07 | $36,322 |
| 12 | High Point Midget Football Club Inc | PO BOX 58, Branchville, NJ 07826-0058 | NJ | 1999-06 | $134,398 |
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| 14 | High Street Uaw Senior Citizens Housing | 88 Huntington St, New Brunswick, NJ 08901-1003 | NJ | 1988-01 | $1,328,898 |
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| 18 | Highland Park Educational Foundation Incorporated | PO BOX 1435, Highland Park, NJ 08904-1435 | NJ | 1996-09 | $41,797 |
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| 20 | Highland Park First Aid Squad | 128 S 11th Ave, Highland Park, NJ 08904-3231 | NJ | 1997-01 | $104,036 |
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