2024-05-15T10:41:45-04:00 2023-06-30 813138626 CENTINEL PACIFIC ACCOUNTING LLC PO BOX 876532 WASILLA AK 996876532 990 2022-07-01 811056780 HATCHER ALPINE XPERIENCE HATC 9077467277 PO BOX 924 PALMER AK 99645 ROB WELLS CHAIR 9077467277 2024-05-14 true ROB WELLS 999009999 true MICHELLE GALLOWAY P01984827 9078852735 2024-05-15 2022 2023-04-26 12:10:37Z SKEETAWK ROB WELLS 2180312 false X WWW.SKEETAWK.COM X 2015 AK TO DEVELOP AND MAINTAIN A REGIONAL ALPINE SKI AREA IN HATCHER PASS TO PROMOTE SAFE OUTDOOR RECREATION, EDUCATION, AND HEALTHY LIFESTYLES. 8 8 37 0 347820 1503681 339835 520942 0 2233 84066 689888 2108689 0 0 235498 334926 0 24595 632159 461892 867657 796818 -177769 1311871 1534215 2831032 251219 235304 1282996 2595728 TO DEVELOP AND MAINTAIN A REGIONAL ALPINE SKI AREA IN HATCHER PASS TO PROMOTE SAFE OUTDOOR RECREATION, EDUCATION, AND HEALTHY LIFESTYLES. false false 436901 507442 THE DEVELOPMENT AND OPERATION OF LIFT SUPPORT AND RELATED FACILITIES, TO INCLUDE LIGHTING INFRASTRUCTURE, BATHROOM FACILITY, AND IMPROVED FOOD AND BEVERAGE SERVICES. 45739 13500 TRAIL GROOMING & TRAIL DEVELOPMENT. 482640 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false 9 0 37 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false true false false false false false X MEGAN JUSTUS 9077467875 PO BOX 924 PALMER AK 99645 X DIANA BERRIER DIRECTOR 2.00 X 0 0 0 CHRIS BOWMAN TREASURER 2.00 X 0 0 0 NICK JENKINS VICE CHAIR 2.00 X X 0 0 0 SIMON JOHNSON DIRECTOR 2.00 X 0 0 0 LOREN PROSSER DIRECTOR 2.00 X 0 0 0 MACEY SHAPIRO DIRECTOR 2.00 X 0 0 0 LYLE STOHLER DIRECTOR 2.00 X 0 0 0 ROB WELLS CHAIR 4.00 X X 0 0 0 NICOLE YOUNT SECRETARY 2.00 X X 0 0 0 false false false 685000 818681 1503681 SKI INCOME: TICKET SALES 368362 368362 EQUIPMENT RENTAL INCOME 75754 75754 CONCESSION INCOME 57935 57935 SKEE SCHOOL 18891 18891 520942 7227 7227 29778 16922 12856 118684 47474 71210 71210 2108689 592152 306420 212598 77772 16050 2646 2646 5086 3499 1324 263 20774 14290 5405 1079 38803 38803 49249 49249 817 817 4423 4423 23594 23594 131 131 12354 12354 117523 117523 70504 48648 18331 3525 SUPPLIES 68312 47135 17761 3416 REPAIRS & MAINTENANCE 24615 24615 BANK AND CARD CHARGES 16600 16600 REIMBURSEMENTS 13746 13746 21221 3609 17350 262 796818 482640 289583 24595 59595 117844 80639 307865 10502 2736354 434062 1393981 2302292 92529 1534215 2831032 30282 38773 204092 181975 16845 14556 251219 235304 X 1200496 2595728 82500 1282996 2595728 1534215 2831032 1311871 861 X false true X false false X 910722 116484 448404 347820 1503681 3327111 73528 252211 355673 360534 669404 1711350 984250 368695 804077 708354 2173085 5038461 5038461 984250 368695 804077 708354 2173085 5038461 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299367 42014 1257353 1274942 315402 959540 108715 56102 52613 53330 20544 32786 2302292 SQUARE GIFT CARD 11211 MEGAN'S CARD 2803 RETIREMENT PAYABLE 351 OTHER LIABILITIES 191 14556 2135233 9622 16922 26544 2108689 2108689 823951 9622 17511 27133 796818 796818 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT SPECIAL EVENTS EXPENSE 16,922 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT SPECIAL EVENTS EXPENSE 16,922 DEPRECIATION DIFFERENCE 589 FUNDRAISING EVE 29778 29778 16922 29778 29778 16922 16922 12856 TIM ESCHER CONSTRUCTION X 250000 181975 false true true 181975 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAS REVIEWED AND APPROVED THE FINANCIALS PROVIDED BY THE CURRENT ACCOUNTANT AND HAVE GIVEN AUTHORITY TO THE PRESIDENT TO REQUEST THE CPA COMPLETE THE 990 BASED ON INFORMATION PROVIDED BY THE ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C ALL REQUESTS FROM THE PUBLIC ARE FORWARDED DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD THEN APPOINTS AN OFFICER TO PRIORITIZE THE REQUESTS FOR INFORMATION TO ENSURE DISSEMINATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC