2026-04-10T10:24:40-05:00 2025-12-31 HRB TAX GROUP INC 14120 VENTURA BLVD SHERMAN OAKS CA 91423 990EZ 2025-01-01 954755403 SOUTH BAY WAILERS INC DBA WAILERS SKI CLUB % SOUTH BAY WAILERS INC SOUT 3238641856 P O BOX 55741 Sherman Oaks CA 91413 Brent Bell TREASURER 8183658470 2026-04-04 true Paul Tuttrup P02401422 8185013664 2026-04-04 2025 2025-03-06 01:10:19Z X X WAILERSSKICLUB.ORG X X 102828 X 4804 0 0 1465 12707 1017 13155 0 0 83852 101811 7187 0 260 3379 146177 157003 -55192 29116 -26076 X 59967 42218 0 0 0 0 59967 41986 30851 73064 29116 -31078 X THE ORGANIZATION IS A SKI CLUB WHICH SPONSORS SKI EVENTS FOR THE MEMBERS OF THE CLUB. JAPAN SKI TRIP 55120 70TH ANNIVERSARY PARTY 7757 DODGER STADIUM#1 2025 2560 ANNUAL REWARDS 1367 HOLIDAY PARTY 2025 1854 PRAY FOR SNOW 128 68786 X TAMMI LOVELAND PRESIDENT 2.5 0 0 0 KATHY WHITE VICE PRESIDENT 2.0 0 0 0 BRENT BELL TREASURER 2.0 0 0 0 BARRY SINGER TRIP DIRECTOR 2.0 0 0 0 false false false false false false false false 0 0 false SOUTH BAY WAILERS INC P O BOX 55741 Sherman CA 91413 8183658470 false false false false false false false false FORM 990EZ PART I LINE 8 Description:ADVERTISING INCOME Amount:350 FORM 990EZ PART I LINE 8 Description:TRIP FEES FOR MEMBER Amount:588 FORM 990EZ PART I LINE 8 Description:TRIP FEES FOR NONMEMBE Amount:110 FORM 990EZ PART I LINE 8 Description:END OF TRIP REVENUE ME Amount:66286 FORM 990EZ PART I LINE 8 Description:END OF TRIP REVENUE NO Amount:7089 FORM 990EZ PART I LINE 8 Description:SOCIAL EVENTS MEMBER Amount:6199 FORM 990EZ PART I LINE 8 Description:SOCIAL EVENTS NONMEMBE Amount:3230 FORM 990EZ PART I LINE 16 Description:SOCIAL EVENTS EXPENSES Amount:13667 FORM 990EZ PART I LINE 16 Description:ADMINISTRATIVE EXPENSES Amount:310 FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:4550 FORM 990EZ PART I LINE 16 Description:ADVERTISING & MARKETING Amount:834 FORM 990EZ PART I LINE 16 Description:MERCHANT FEES Amount:5043 FORM 990EZ PART I LINE 16 Description:PURCHASES Amount:141 FORM 990EZ PART II LINE 26 Description:DEFERRED TRIP PAYMENTS - MEMBE BOY Amount:28955 EOY Amount:70131 FORM 990EZ PART II LINE 26 Description:DEFERRED TRIP PAYMENTS - NONME BOY Amount:1896 EOY Amount:2074 FORM 990EZ PART II LINE 26 Description:PRIZE PAYABLE EOY Amount:859