2024-03-09T17:34:32-06:00 2023-10-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2022-11-01 831888658 PLAIN VALLEY SKI TRAILS PLAI 5098605420 215 LOIS LANE LEAVENWORTH WA 98826 CHRISTIE SAUGEN EXECUTIVE DIRECTOR 5098605420 2024-03-09 1 CHRISTIE SAUGEN 999009999 0 JENNIFER BABCOCK CPA P01703260 5096631661 2024-03-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHRISTIE SAUGEN 215 LOIS LANE LEAVENWORTH WA 98826 565046 0 X WWW.SKIPLAIN.COM X 2018 WA THE ORGANIZATION CREATES AND SUSTAINS A HIGH-QUALITY SKI TRAIL SYSTEM THAT SERVES THE COMMUNITY AND FUNDS BARRIER-FREE SKI EDUCATIONAL PROGRAMS THAT MOTIVATE INDIVIDUAL AND TEAM ACHIEVEMENT. 4 4 20 73 0 0 19775 300394 56052 260031 0 -9023 65222 -3357 141049 548045 1813 9404 0 0 79461 223662 0 0 0 66877 201072 148151 434138 -7102 113907 102209 379025 2587 66988 99622 312037 THE ORGANIZATION CREATES AND SUSTAINS A HIGH-QUALITY SKI TRAIL SYSTEM THAT SERVES THE COMMUNITY AND FUNDS BARRIER-FREE SKI EDUCATIONAL PROGRAMS THAT MOTIVATE INDIVIDUAL AND TEAM ACHIEVEMENT. 0 0 315925 9404 109815 PLAIN VALLEY SKI TRAILS OFFERS YEAR-ROUND SKI EDUCATION PROGRAMS THAT SUPPORT OVER 120 YOUTH IN THE VALLEY. THE ORGANIZATION ALSO OFFERS SKI EDUCATION PROGRAMS TO ADULTS DURING WINTER, AND A SUMMER PROGRAM FOCUSED ON ENVIRONMENTAL EDUCATION AND OUTDOOR RECREATION. 70757 0 141193 PLAIN VALLEY SKI TRAILS OPERATES AND MAINTAINS 25 KM OF DAILY GROOMED SKI TRAILS TO SUPPORT A THRIVING SKI COMMUNITY IN THE AREA. 386682 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X THE ORGANIZATION 5098605420 215 LOIS LANE LEAVENWORTH WA 98826 JON KARPOFF SECRETARY 2.00 X X 0 0 0 JOEL WERDELL PRESIDENT 1.00 X X 0 0 0 TERRI WEISS TREASURER 1.00 X X 0 0 0 JEFF LAYTON DIRECTOR 1.00 X 0 0 0 JAIMI KRENZ DIRECTOR 1.00 X 0 0 0 CHRISTIE SAUGEN EXECUTIVE DIRECTOR 40.00 X 50833 0 0 50833 0 0 0 0 0 0 0 41351 111610 147433 13000 300394 SKI HILL PROGRAM INCOM 713990 150216 150216 SKI EDUCATION PROGRAM 611600 109815 109815 260031 9023 -9023 -9023 -9023 4621 41351 7978 -3357 -3357 548045 251008 0 -3357 9404 9404 50833 50833 150501 139716 10785 3343 1393 1950 18985 18985 9778 9778 8112 861 7251 9567 9567 6362 6362 19324 19324 14970 14970 SKI PROGRAM EXPENSES 86572 86572 TRAILS PROGRAM EXPENSES 31290 31290 BUSINESS TAXES 7218 7218 BANK FEES 6972 6972 907 907 434138 386682 47456 0 33037 217348 0 16111 164890 19324 69172 145566 102209 379025 54232 2587 12756 2587 66988 X 99622 312037 99622 312037 102209 379025 113907 98508 0 X 0 0 0 X 23855 50328 43176 89471 300394 507224 84614 115743 105353 258523 264652 828885 108469 166071 148529 347994 565046 1336109 16543 16543 0 16543 16543 1319566 108469 166071 148529 347994 565046 1336109 0.98760 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164890 19324 145566 145566 CREDIT CARDS PAYABLE 8132 PAYROLL TAXES PAYABLE 4185 SALES TAX PAYABLE 439 12756 SKI-A-THON 17124 17124 121 1240 BENEFIT DINNER 28848 24227 4621 2800 3817 45972 41351 4621 2921 5057 7978 -3357 0 TO ASSIST RECIPIENTS WITH SKI EDUCATION PROGRAM FEES 46 9404 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD AT THE UPCOMING BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 A REQUEST FOR INFORMATION MAY BE REQUESTED VIA EMAIL AT DIRECTOR@SKIPLAIN.COM