Heiliger Huegel Ski Club in North Lake, Wisconsin (WI)

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Heiliger Huegel Ski Club
Employer Identification Number (EIN)396016204
Name of OrganizationHeiliger Huegel Ski Club
AddressPO BOX 187, North Lake, WI 53064-0187
ActivitiesOther recreational activities, Other sports or athletic activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date08/1949
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,847,587
Amount of Income$728,908
Form 990 Revenue Amount$720,189
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2012: $728,908
Heiliger Huegel Ski Club: 

 $728,908
Other organizations performing similar types of work: 

 $3,158,747

Assets in 2012: $3,847,587
Heiliger Huegel Ski Club: 

 $3,847,587
Other organizations performing similar types of work: 

 $4,103,003

Expenses in 2002: $324,415
This organization: 

 $324,415
Other organizations performing similar types of work: 

 $2,661,845

Income to expenses ratio in 2002: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2002: 3
Heiliger Huegel Ski Club: 

 3
Other organizations performing similar types of work: 

 58

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$377,726$322,081
Contributions, gifts, grants, and similar amounts received$0$0
Contributions to donor advised funds
Direct public support$0$0
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$352,355$285,314
Interest on savings and temporary cash investments$3,083$532
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$22,288$36,235
Total expenses$455,146$324,415
Program services$0$0
Management and general$0$0
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$1,058,432$1,116,607
Excess or (deficit) for the year$-77,420$-2,334
Net assets or fund balances at beginning of year$902,492$1,058,432
Other changes in net assets or fund balances$233,360$60,509
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$324,415$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$89,939$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$7,421$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$9,445$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$2,522$0$0$0
Postage and shipping$1,063$0$0$0
Occupancy$13,621$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$6,739$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$9,347$0$0$0
Interest$143$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$184,175$0$0$0
Balance Sheets
20012002
Total assets$1,074,122$1,135,294
Cash - non-interest-bearing$2,314$6,652
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$4,299$412
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$1,250$1,463
Prepaid expenses and deferred charges$906$906
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$1,065,353$1,125,861
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$0$0
Other assets, including program-related investments$0$0
Total liabilities$15,690$18,687
Accounts payable and accrued expenses$2,834$962
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$10,000$15,000
Other liabilities$2,856$2,725
Total liabilities and net assets/fund balances$1,074,122$1,135,294
Total net assets or fund balances$1,058,432$1,116,607
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$0$0
Total revenue, gains, and other support per audited financial statements$0$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$0$0
Total expenses and losses per audited financial statements$0$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20063
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$322,081
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$285,314
Interest on savings and temporary cash investments000000$000$0$532
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$36,235
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
20002001
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$720,189
Contributions, Gifts, Grants and Other Similar Amounts$1,600
Program Service Revenue$711,438
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$479
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$1,763
Gross rents (Real / Personal)$2,000 / $0
Less: rental expenses (Real / Personal)$237 / $0
Rental income or (loss) (Real / Personal)$1,763 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$4,909
Gross income from fundraising events$13,391
Less: direct expenses$8,482
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$535,345
Compensation of current officers, directors, trustees, and key employees$158,381
Other salaries and wages$0
Payroll taxes$10,223
Professional fundraising services$0
Other$366,741
Balance Sheet (for 2012)
Total assets$3,847,587
Total liabilities$1,514,933
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,496,201
Unsecured notes and loans payable to unrelated third parties$0
Other$18,732
Total net assets or fund balances$2,332,654
Retained earnings, endowment, accumulated income, or other funds$2,332,654
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Milwaukee Athletic Club758 N Broadway, Milwaukee, WI 53202-3654WI1920-03$7,237,852
2Westmoor Country Club400 S Moorland Rd, Brookfield, WI 53005-4239WI1936-08$6,522,804
3Blue Mound Golf And Country Club10122 W North Ave, Wauwatosa, WI 53226-2411WI1964-05$4,651,834
4Racine Country Club2801 Northwestern Ave, Mt Pleasant, WI 53404-2247WI1944-10$4,554,110
5Oneida Golf & Country ClubPO BOX 10736, Green Bay, WI 54307-0736WI1936-01$4,379,230
6Western Racquet Club Inc1800 Highland Dr, Elm Grove, WI 53122-1124WI1963-03$4,000,628
7Madison Club5 E Wilson St, Madison, WI 53703-3421WI1942-05$3,783,989
8Maple Bluff Country Club500 Kensington Dr, Madison, WI 53704-5945WI1942-06$3,769,906
9Big Foot Country ClubPO BOX 140, Fontana, WI 53125-0140WI1947-05$3,674,234
10North Shore Golf Club IncN8421 North Shore Rd, Menasha, WI 54952-9788WI1934-08$3,237,669
11Milwaukee Yacht Club1700 N Lincoln Memorial Dr, Milwaukee, WI 53202-1399WI1942-09$2,206,857
12Ridgeway Country Club Inc2913 County Road Ii, Neenah, WI 54956-9551WI1948-10$1,868,940
13Decatur Lake Country ClubPO BOX 331, Brodhead, WI 53520-0331WI1993-01$1,011,477
14Heiliger Huegel Ski ClubPO BOX 187, North Lake, WI 53064-0187WI1949-08$728,908
15Sheboygan Yacht Club Inc214 Pennsylvania Ave, Sheboygan, WI 53081-4636WI1966-04$560,412
16La Crosse Pettibone Boat ClubPO BOX 1042, La Crosse, WI 54602-1042WI1972-06$523,863
17Monroe Country Club2205 21st St, Monroe, WI 53566-3650WI1981-05$469,106
18Barron Golf Club IncPO BOX 156, Barron, WI 54812-0156WI1997-04$327,310
19Bmw Car Club Of America Inc, Badger Bimmers ChapterPO BOX 345, Mequon, WI 53092-0345WI2007-02$120,574
20Crystal Lake ClubPO BOX 577, Wautoma, WI 54982-0577WI1950-07$90,853
Number of organizations performing similar types of work
Alaska3
Alabama18
Arkansas11
Arizona48
California238
Colorado25
Connecticut63
District of Columbia21
Delaware14
Florida136
Georgia62
Hawaii9
Iowa26
Idaho7
Illinois117
Indiana39
Kansas20
Kentucky16
Louisiana21
Massachusetts82
Maryland58
Maine14
Michigan76
Minnesota29
Missouri43
Mississippi9
Montana3
North Carolina72
North Dakota5
Nebraska9
New Hampshire8
New Jersey72
New Mexico13
Nevada12
New York150
Ohio87
Oklahoma12
Oregon24
Pennsylvania122
Rhode Island17
South Carolina28
South Dakota3
Tennessee29
Texas130
Utah12
Virginia86
Vermont5
Washington60
Wisconsin31
West Virginia5
Wyoming5
International1
Total2,206

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