2024-10-15T21:30:59-05:00 2024-05-31 550901742 HEWITT SERVICES 10935 ESTATE LN STE 124 DALLAS TX 75238 990 2023-06-01 752059853 LONE STAR SKIERS INC LONE 2143690720 PO BOX 820784 DALLAS TX 75382 MIKE MCKIMENS TREASURER 2143690720 2024-10-15 1 1 CASSANDRA POLK P01796676 9725910008 2023 2024-10-15 13:58:12Z LONE STAR SKIERS & ADVENTURE CLUB ROBERT NELSON 4009 VILLAGE GREEN IRVING TX 75038 129826 0 X WWW.LONESTARSKIERS.COM X 1982 TX ENABLE AND FACILITATE MEMBERS TO PARTICIPATE IN AFFORDABLE SKI TRIPS AND SOCIAL FUNCTIONS. 10 10 0 54 6860 6240 5100 77639 124583 26 16 255 127 84160 129826 0 89106 113779 0 0 0 3666 6073 92772 119852 -8612 9974 67482 77437 0 67482 77437 ENABLE NBSP;AND NBSP;FACILITATE NBSP;MEMBERS NBSP;TO NBSP;PARTICIPATE NBSP;IN NBSP;AFFORDABLE NBSP;SKI NBSP;TRIPS NBSP;AND NBSP;SOCIAL NBSP;FUNCTIONS 0 0 95578 119447 1 SPRING, 4 FALL, AND 1 SKI TRIPS BOOKED, 3 COMPLETED, WITH ONLY SOME EXPENSES OF ONE OCCURRING IN FY23, 95 PARTICIPANTS AVAILED. 11487 5135 5 EVENTS (2 HEAVILY SUBSIDIZED) 132 PARTICIPANTS AVAILED 6714 ADDITIONAL PROGRAM SERVICES, ALL TOTALLY SUBSIDIZED 113779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 1 0 0 AF 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 MIKE MCKIMENS 2143690720 10588 STONE CANYON RD DALLAS TX 752304489 ROBERT NELSON PRESIDENT 004.00 X 0 0 0 ELIZABETH LUTTON V.P. OF TRIPS 008.00 X 0 0 0 KATHERINE NELSON V.P. OF COMMUNICATIONS 003.00 X 0 0 0 MARSHA MILLER V.P. OF MEMBERSHIP 002.00 X 0 0 0 BARBARA BAESMANN V.P. OF ACTIVITIES 003.00 X 0 0 0 KAREN MANN SECRETARY 002.00 X 0 0 0 MIKE MCKIMENS TREASURER 008.00 X 0 0 0 MICHAEL WOMBLE DIRECTOR (AT LARGE) 001.00 X 0 0 0 JEAN JORDAN DIRECTOR (AT LARGE) 001.00 X 0 0 0 PAULA LANIGAN DIRECTOR (AT LARGE) 001.00 X 0 0 0 0 0 0 5100 5100 WHITEFISH MT 561599 18282 6523 XMAS CRUISE 561599 8894 TUSCANY 561599 5123 CLUB MED TURKS & CAICOS 561599 49304 AMALFI COAST 561599 33486 9494 210 124583 16 ADVERTISING IN NEWSLETTER 561599 127 127 127 129826 0 6860 0 113779 175 1205 1244 158 207 LATE FILING PENALTY 2584 990 PREPARATION EFILING 500 119852 0 0 0 3493 36394 63715 40730 -134 -143 408 456 67482 77437 0 0 0 0 0 0 X 0 0 0 0 67482 77437 67482 77437 67482 77437 X 9974 -19 X 0 0 0 PART V, LINE 3B 990T NOT FILED, EFILING COMPANY WONT FILE 990T WHEN UNRELATED BUSINESS REVENUE COST DEDUCTION OF USD 1000 IS APPLIED RESULTS IN NON-TAXABLE AMOUNT ADVERTISING REVENUE USD 127, EXPENSE USD 0, BANK INTEREST USD 16 ITALIAN WINE SCHOOL FROM NON-MEMBERS USD 210 REVENUE, COSTS USD 173, NET USD 37 WHITEFISH MT SKI TRIP FROM NON-MEMBERS USD 6523 REVENUE, COSTS USD 6157, NET USD 366 TOTAL NET UNRELATED BUSINESS REVENUE USD 546 PART VI, SECTION A, LINE 2 PRESIDENT ROBERT NELSON IS MARRIED TO V.P. OF COMMUNICATIONS KATHERINE NELSON. PART VI, SECTION A, LINE 6 MEMBERS COMPRISE THE CLUB PART VI, SECTION A, LINE 7A MEMBERS ELECT ALL OFFICERS AND DIRECTORIES PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS. MEMBERS INCLUDING OFFICERS AND DIRECTORS APPROVE CHANGES TO BYLAWS REQUIRES APPROVAL BY TWO-THIRDS VOTE OF QUOROM OF MEMBERS PRESENT AT CLUB MEETINGS. ARTICLE XII AMENDMENTS SECTION 1 METHOD OF AMENDMENTS PART VI, SECTION C, LINE 19 ACCESS TO GOVERNING DOCUMENTS ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. WE HAVE NO CONFLICT OF INTEREST POLICY, AS SUCH - CODE OF ETHICS IN THE STANDING RULES PROHIBITS ABUSE OF ACCESS TO THE DETRIMENT OF THE ORGANIZATION. FINANCIAL REPORTS ARE AVAILABLE ON REQUEST. PART XI, LINE 9 ACCOUNTING CORRECTIONRECONCILIATION DISCREPANCIES, ROUNDING OTHER FORM 990, PART III, 4ASPRING, FALL, AND SKI TRIPS WHITE FISHEXPENSES USD 16609, REVENUE USD 18282 (STARTED IN PREVIOUS FY, ENDING IN NEXT FY) FINLAND EXPENSES USD 3709, REVENUE USD 4358 XMAS CRUISE EXPENSES USD 4095, REVENUE USD 8894 TUSCANY EXPENSES USD 3139, REVENUE USD 5123 CLUB MED TURCS AND CAICOS EXPENSES USD 44177, REVENUE USD 49304 (ENDING IN NEXT FY) AMALFI COAST EXPENSES USD 23850, REVENUE USD 33846 (ENDING IN NEXT FY) TRIPS TOTAL EXPENSES USD 95578, REVENUE USD 119447 FORM 990, PART III, 4B EVENTS HOLIDAY PARTY EXPENSES USD 9108, REVENUE USD 3400 ITALIAN WINE SCHOOL EXPENSES USD 793, REVENUE USD 930 LAKE CRUISE EXPENSES USD 434, REVENUE USD 360, (SOME REVENUE OCCURRED IN FY22) VOLUNTEER APPRECIATION PARTY EXPENSES USD 943, REVENUE USD 145 TOPGOLFEXPENSES USD 209, REVENUE USD 300 FORM 990, PART III, 4C PROGRAM SERVICES NEWSLETTER AND MEMBERSHIP DIRECTORY AVAILABLE ON WEBSITE PAYMENT PROCESS FOR TRIPS AND SOCIAL EVENTS AVAILABLE VIA WEBSITE AWARDS, PRIZES EXPENSES USD 254, REVENUE USD 0 IDENTIFIERS EXPENSES USD 84, REVENUE USD 0 CONVENIENCE FEES EXPENSES USD 4050, REVENUE USD 0 HOSPITALITY EXPENSES USD 2326, REVENUE USD 0 PROGRAM SERVICES TOTAL EXPENSES USD 6714, REVENUE USD 0