2024-07-29T14:54:43-05:00 2023-12-31 274214364 PARSONS CPA PLLC 922 EAST BLVD CHARLOTTE NC 282035203 990EZ 2023-01-01 202916725 CAROLINA SHOW SKI TEAM CARO 8034874708 PO BOX 39411 CHARLOTTE NC 28278 MARK PRONDZINSKI TREASURER 8034874708 2024-05-09 1 0 ALISA M JOHNSON CPA P00971193 7043324000 2024-05-09 2023 2024-08-08 14:25:15Z X X WWW.CAROLINASHOWSKI.COM X X 72965 X 20439 41377 11141 8 72965 1000 2000 7807 44338 55145 17820 65140 0 82960 X 45710 70343 19430 12617 65140 82960 0 0 65140 82960 X TO ELEVATE THE SPORT OF SHOW-SKIING WEEKLY PUBLIC SHOWS WITH APPROXIMATELY 75-100 PEOPLE VIEWING EACH WEEK. HOST REGULAR"LEARN TO SKI" DAYS OPEN TO THE PUBLIC TO DEMONSTRATE AND TEACH THE SPORT OF WATER SKIING, WHICH USUALLY HAS 40-50 PARTICIPANTS 1000 52833 52833 MEGAN NELSON PRESIDENT 5.00 0 0 0 MARK PRONDZINSKI TREASURER 5.00 0 0 0 MOLLY JANTZEN MARKETING DIRECTOR 5.00 0 0 0 CLAIRE FRASE SHOW DIRECTOR 5.00 0 0 0 TIM CLINTON VICE PRESIDENT 5.00 0 0 0 KRISTIN FLOWERS SECRETARY 5.00 0 0 0 JUSTIN LANDERS EQUIPMENT MANAGER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK PRONDZINSKI PO BOX 39411 CHARLOTTE NC 28278 8034874708 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19612 2983 35431 28393 31580 117999 21402 12525 27767 40878 41376 143948 41014 15508 63198 69271 72956 261947 0 0 0 261947 3 2 11 8 8 32 3 2 11 8 8 32 41017 15510 63209 69279 72964 261979 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST EARNED. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 14: 7,807. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN'S ATTENTION HOME. DATE OF GIFT: 10/20/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NOTHING PINK. DATE OF GIFT: 10/30/23. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,814. DESCRIPTION: OTHER EXPENSES. AMOUNT: 993. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,141. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 1,867. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 199. DESCRIPTION: BAREFOOT TOURNEY EXPENSE. AMOUNT: 104. DESCRIPTION: DE MINIMUS EQUIPMENT. AMOUNT: 1,371. DESCRIPTION: INSURANCE. AMOUNT: 6,346. DESCRIPTION: REPAIRS. AMOUNT: 4,354. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 9,185. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 456. DESCRIPTION: GAS. AMOUNT: 4,900. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,793. DESCRIPTION: TOURNAMENT. AMOUNT: 8,526. DESCRIPTION: WEBSITE. AMOUNT: 352. DESCRIPTION: TEAM APPERAL. AMOUNT: 311. DESCRIPTION: SKIS. AMOUNT: 1,110. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 16: 44,338. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,430. END OF YEAR AMOUNT: 12,617. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.