Nonprofit · EIN 41-1434402
ROCHESTER WATER SKI CLUB INC
Tax-exempt · ORONOCO, MN 55960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $55,178 | $48,875 | $6,303 | $109,271 | $26,558 | $82,713 |
| December 31, 2023 | 990 | $53,446 | $73,286 | -$19,840 | $116,038 | $39,628 | $76,410 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,219
- Membership dues
- $1,812
- Program service revenue
- $7,362
- Investment income
- $9,684
- Net gain from sales of assets
- $9,446
- Net income from fundraising events
- $39
- Net income from gaming
- -$10,626
- Other revenue
- -$8,087
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,523
- Travel
- $2,056
- Depreciation
- $18,046
- Program services (functional)
- $44,440
- Management and general (functional)
- $4,435
Balance sheet and other
- Total assets, start of year
- $116,038
- Total assets, end of year
- $109,271
- Total liabilities, end of year
- $26,558
- Net assets, end of year
- $82,713
- Land, buildings and equipment
- $53,114
- Net assets without donor restrictions
- $82,713
- Gross unrelated business income
- -$15,374
- Gross receipts
- $1,216,536
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1960
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT HOEFT | BOARD MEMBER Trustee or director | 2 | $0 |
| NICK STREITZ | VICE PRESIDENT Trustee or director | 15 | $0 |
| MADILYN SCHMITZ | SHOW DIRECTOR/MEMBER Trustee or director | 5 | $0 |
| NATALIE HEWITT | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| KINDRA WALSTAD | SECRETARY Trustee or director, Officer | 5 | $0 |
| SHANNON LARSEN | FORMER TREASURER Trustee or director, Officer | 15 | $0 |
| TIM ZOSEL | PRESIDENT Trustee or director, Officer | 15 | $0 |
| COLE NELSON | FORMER PRESIDENT Trustee or director, Officer | 15 | $0 |
| DUNOON WARNKE | GAMBLING MANAGER Trustee or director, Officer | 15 | $0 |
| RACHEL TROTMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| CARRIE NAGEL | TREASURER Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT HOEFT | MEMBER Trustee or director | 2 | $0 |
| NICK STREITZ | FORMER MEMBER Trustee or director | 15 | $0 |
| MADILYN SCHMITZ | SHOW DIRECTOR/MEMBER Trustee or director | 5 | $0 |
| NATALIE HEWITT | FORMER SHOW DIRECTOR Trustee or director, Officer | 5 | $0 |
| KINDRA WALSTAD | SECRETARY Trustee or director, Officer | 5 | $0 |
| SHANNON LARSEN | FORMER TREASURER Trustee or director, Officer | 15 | $0 |
| TIM ZOSEL | FORMER VP/CURRENT PRESIDENT Trustee or director, Officer | 15 | $0 |
| COLE NELSON | FORMER PRESIDENT Trustee or director, Officer | 15 | $0 |
| DUNOON WARNKE | GAMBLING MANAGER Trustee or director, Officer | 15 | $0 |
| RACHEL TROTMAN | MEMBER Trustee or director | 2 | $0 |
| CARRIE NAGEL | TREASURER Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 231, ORONOCO, MN 55960-0231
- In care of
- % SKIDOX
- Principal officer (990 for 2024)
- CARRIE NAGEL, PO BOX 231, ORONOCO, MN 55960
- Signed the 990
- CARRIE NAGEL, TREASURER
- Phone
- (507) 254-3884
- Website
- WWW.SKIDOX.COM
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
PROMOTE AWARENESS AND EDUCATION ABOUT WATER SKIING SAFELY.
Program accomplishments
- EDUCATION OF THE PUBLIC ON GENERAL ASPECTS OF WATERSKIING AND EDUCATION OF THE MEMBERS PF THE GROUP ON HOW TO WORK AS A TEAM AND MENTORING EACH OTHER AS THEY LEARN AND INCREASE THEIR WATER SKIING SKILLS.Expenses $44,440 · revenue $19,308
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1434402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $109,271
- Income (IRS master file)
- $1,216,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $55,178 | $48,875 | $109,271 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $53,446 | $73,286 | $116,038 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $60,001 | $37,504 | $96,250 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $51,157 | $27,429 | $73,753 | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1434402).
Questions about ROCHESTER WATER SKI CLUB INC
- What is the EIN of ROCHESTER WATER SKI CLUB INC?
- The employer identification number (EIN) of ROCHESTER WATER SKI CLUB INC is 41-1434402.
- Is ROCHESTER WATER SKI CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to ROCHESTER WATER SKI CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER WATER SKI CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCHESTER WATER SKI CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER WATER SKI CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCHESTER WATER SKI CLUB INC?
- The 990 for the year ended December 31, 2024 names CARRIE NAGEL.
- Who are the officers and directors of ROCHESTER WATER SKI CLUB INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER WATER SKI CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $55,178, expenses of $48,875 and total assets of $109,271 at year end.
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All nonprofits in ORONOCO · Minnesota · Recreation and sports