Black Hills Ski For Light in Rapid City, South Dakota (SD)
Table of contents:
| Black Hills Ski For Light | |
| Employer Identification Number (EIN) | 460355182 |
| Name of Organization | Black Hills Ski For Light |
| In Care of Name | Jon Mattson Treas |
| Address | PO BOX 3707, Rapid City, SD 57709-3707 |
| Subsection | Charitable Organization |
| Ruling Date | 05/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $193,739 |
| Amount of Income | $150,000 |
| Form 990 Revenue Amount | $62,558 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $59,074 | $48,666 | $62,558 |
| Contributions, gifts, grants, and similar amounts received | $24,832 | $20,588 | $8,583 |
| Program service revenue including government fees and contracts | $7,094 | $16,972 | $8,260 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,660 | $2,803 | $5,398 |
| Gain/Loss from sale of assets other than inventory | $0 | $1,724 | $3,845 |
| Gross amount from sale of assets other than inventory | $0 | $1,724 | $3,845 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,548 | $1,895 | $5,205 |
| Gross income from gaming | $4,048 | $2,395 | $5,705 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $500 | $500 | $500 |
| Gross profit/loss from sales of inventory | $19,940 | $4,684 | $31,267 |
| Gross sales of inventory, less returns and allowances | $79,865 | $75,080 | $118,209 |
| Less: cost of goods sold | $59,925 | $70,396 | $86,942 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $53,734 | $36,607 | $37,345 |
| Total net assets | $132,955 | $160,574 | $193,739 |
| Excess/Deficit for the year | $5,340 | $12,059 | $25,213 |
| Net assets or fund balances at beginning of year | $131,371 | $132,955 | $160,574 |
| Other changes in net assets or fund balances | $-3,756 | $15,560 | $7,952 |
| Net assets or fund balances at end of year | $160,574 | $193,739 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $132,955 | $160,574 | $193,739 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $132,955 | $160,574 | $193,739 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| 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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $581,489 |
| Subtotal | $581,489 |
| Gifts, grants, contributions, and membership fees received | $94,384 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $63,508 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $423,597 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $599,746 |
| Public support | $581,489 |
| Subtotal | $18,257 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18,257 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in South Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Black Hills Mountain Bike Association | Po Box 9351, Rapid City, SD 57709 | SD | 1997-02 | $2,632 |
| 2 | Black Hills Museum Of Natural History Foundation Inc | PO BOX 614, Hill City, SD 57745-0614 | SD | 1992-12 | $6,634 |
| 3 | Black Hills Parks And Forests Association | 26611 Us Highway 385, Hot Springs, SD 57747-6027 | SD | 1968-09 | $611,291 |
| 4 | Black Hills Playhouse Inc | PO BOX 2513, Rapid City, SD 57709-2513 | SD | 1948-08 | $755,490 |
| 5 | Black Hills Pony League Inc | PO BOX 9042, Rapid City, SD 57709-9042 | SD | 1972-09 | $66,648 |
| 6 | Black Hills Pow-Wow Association | PO BOX 8131, Rapid City, SD 57709-8131 | SD | 1987-05 | $148,797 |
| 7 | Black Hills Quilters Guild | PO BOX 2495, Rapid City, SD 57709 | SD | 1977-09 | $45,814 |
| 8 | Black Hills Regional Eye Institute Foundation | 2800 3rd St, Rapid City, SD 57701-7374 | SD | 1987-09 | $2 |
| 9 | Black Hills Resource Conservation & Development Association Incorporat, Black Hills Rc & D Inc | PO BOX 9547, Rapid City, SD 57709-9547 | SD | 1993-11 | $170,279 |
| 10 | Black Hills Roundup | PO BOX 278, Belle Fourche, SD 57717-0278 | SD | 1998-04 | $331,766 |
| 11 | Black Hills Ski For Light | PO BOX 3707, Rapid City, SD 57709-3707 | SD | 1980-05 | $150,000 |
| 12 | Black Hills Sports Inc | PO BOX 9451, Rapid City, SD 57709-9451 | SD | 1974-12 | $21,000 |
| 13 | Black Hills Stock Show Foundation | 444 N Mount Rushmore Rd, Rapid City, SD 57701-1147 | SD | 1994-06 | $95,040 |
| 14 | Black Hills Suzuki School | 219 E Texas St, Rapid City, SD 57701-7654 | SD | 2000-11 | $80,163 |
| 15 | Black Hills Symphony Orchestra Society Inc | PO BOX 2246, Rapid City, SD 57709-2246 | SD | 1979-01 | $272,883 |
| 16 | Black Hills Utility Holdings Inc Funded Retiree Healthcare Pl Barg | 625 9th St, Rapid City, SD 57701-2601 | SD | 2010-02 | $139,854 |
| 17 | Black Hills Utility Holdings Inc Funded Retiree Healthcare Pl Non B | 625 9th St, Rapid City, SD 57701-2601 | SD | 2010-02 | $1,059,377 |
| 18 | Black Hills Vision | PO BOX 9727, Rapid City, SD 57709-9727 | SD | 2005-05 | $50,656 |
| 19 | Black Hills Works Inc | 3650 Range Rd, Rapid City, SD 57702-0627 | SD | 1978-12 | $21,363,458 |
| 20 | Black Hills Works Foundation Inc | PO BOX 2104, Rapid City, SD 57709-2104 | SD | 1983-01 | $10,454,033 |
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