ASPEN VALLEY SKI-SNOWBOARD CLUB INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASPEN VALLEY SKI-SNOWBOARD CLUB INC (EIN 84-6042225)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-05-21
- IRS object ID
- 202421429349301142
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-21T15:57:37-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840795096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALBY WENDLAND & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1605 | AddressLine1Txt |
| City | MONTROSE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 814021605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846042225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPEN VALLEY SKISNOWBOARD CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASPE | BusinessNameControlTxt |
| Phone | 9702055101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AVSC DRIVE | AddressLine1Txt |
| City | ASPEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID VOLZ | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 9702055101 | PhoneNum |
| Signature | 2024-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | VOLZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN L FEZER CPA | PreparerPersonNm |
| PTIN | P00046323 | PTIN |
| Phone | 9702497701 | PhoneNum |
| Preparation | 2024-05-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID VOLZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AVSC DRIVE | AddressLine1Txt |
| City | ASPEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,375,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEAMAVSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ALL YOUTH IN THE GREATER ROARING FORK VALLEY THE OPPORTUNITY TO EXCEL AS ATHLETES AND AS PEOPLE THROUGH WINTER SPORTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,940,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,331,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,978,215 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,848,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$232,798 | PYOtherRevenueAmt |
| CY Other Revenue | -$210,069 | CYOtherRevenueAmt |
| PY Total Revenue | $8,724,816 | PYTotalRevenueAmt |
| CY Total Revenue | $9,010,308 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,344,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,998,533 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $345,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,414,382 | PYOtherExpensesAmt |
| CY Other Expenses | $2,376,710 | CYOtherExpensesAmt |
| PY Total Expenses | $6,758,810 | PYTotalExpensesAmt |
| CY Total Expenses | $7,375,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,966,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,635,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,680,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,109,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,088,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,149,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,592,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,960,334 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ALL YOUTH IN THE GREATER ROARING FORK VALLEY THE OPPORTUNITY TO EXCEL AS ATHLETES AND AS PEOPLE THROUGH WINTER SPORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,645,846 | ExpenseAmt |
| Revenue | $4,606,345 | RevenueAmt |
| Desc | CHILDREN'S SKIING/LESSONS, NORDIC, ALPINE, SNOWBOARDING, FREESTYLE & ADAPTIVE. 3,211 CHILDREN IN THE ROARING FORK VALLEY PARTICIPATED. (AGES 3-GRADE 12) | Desc |
| Total Program Service Expenses | $5,645,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702055101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AVSC DR | AddressLine1Txt |
| City | ASPEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JACOLYN BUCKSBAUM | ||||||||
| VICE-PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ACE LANE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BLATZ | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PETE YANG | ||||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC GANZI | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RYAN SMALLS | ||||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEX FERREIRA | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN BALLOU | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RANA DERSHOWITZ | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| THEA WOJTKOWSKI | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JORDIE KARLINSKI | ||||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THEO WILLIAMS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CINDY MORRIS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SHEA | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID VOLZ | ||||||||
| INTERIM EXECUTIVE DIRECTOR/FINANCE DIRECTOR | 40.00 | $134,187 | $0 | $3,925 | Yes (X) | |||
| ERIC KNIGHT | ||||||||
| FREESTYLE PROGRAM DIRECTOR | 40.00 | $121,013 | $0 | $12,785 | Yes (X) | |||
| JOHN MCBRIDE | ||||||||
| EMPLOYEE | 40.00 | $105,464 | $0 | $12,350 | Yes (X) | |||
| JEREMIAH WHEELER | ||||||||
| EMPLOYEE | 40.00 | $101,415 | $0 | $11,217 | Yes (X) | |||
| MARK GODOMSKY | ||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $177,897 | $0 | $37,343 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $639,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPEN SKIING COMPANY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1248 | AddressLine1Txt |
| City | ASPEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SKI AND SNOWBOARD INSTRUCTION | ServicesDesc |
| Compensation | $1,269,623 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,283,764 | FundraisingAmt |
| Government Grants | $415,800 | GovernmentGrantsAmt |
| All Other Contributions | $1,631,525 | AllOtherContributionsAmt |
| Total Contributions | $4,331,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PROGRAM FEES | 711300 | $4,721,637 | $4,721,637 | |
| SPONSORSHIPS | 711130 | $126,700 | $126,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,848,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,243 | TotalRevenueColumnAmt |
| Exclusion | $156,243 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $115,292 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$115,292 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$115,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$115,292 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,901 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,283,764 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $249,970 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$210,069 | TotalRevenueColumnAmt |
| Exclusion | -$210,069 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,010,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,606,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,874 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,741 | TotalAmt |
| Program Services | $619,240 | ProgramServicesAmt |
| Management And General | $131,245 | ManagementAndGeneralAmt |
| Fundraising | $46,256 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,109,211 | TotalAmt |
| Program Services | $3,171,448 | ProgramServicesAmt |
| Management And General | $702,616 | ManagementAndGeneralAmt |
| Fundraising | $235,147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,581 | TotalAmt |
| Program Services | $53,488 | ProgramServicesAmt |
| Management And General | $31,152 | ManagementAndGeneralAmt |
| Fundraising | $7,941 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,365 | TotalAmt |
| Management And General | $287,365 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,007 | TotalAmt |
| Program Services | $4,905 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,171 | TotalAmt |
| Program Services | $6,503 | ProgramServicesAmt |
| Management And General | $2,579 | ManagementAndGeneralAmt |
| Fundraising | $1,089 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,054 | TotalAmt |
| Program Services | $44,666 | ProgramServicesAmt |
| Management And General | $30,388 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,325 | TotalAmt |
| Program Services | $19,325 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,656 | TotalAmt |
| Management And General | $29,656 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,472 | TotalAmt |
| Program Services | $169,787 | ProgramServicesAmt |
| Management And General | $18,685 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,827 | TotalAmt |
| Program Services | $353,662 | ProgramServicesAmt |
| Management And General | $105,490 | ManagementAndGeneralAmt |
| Fundraising | $49,675 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM | $728,239 | $717,954 | $9,881 | $404 |
| EQUIPMENT | $175,501 | $163,216 | $12,285 | |
| REPAIRS AND MAINTENANCE | $117,086 | $117,086 | ||
| OTHER | $60,973 | $55,835 | $4,605 | $533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,034 | TotalAmt |
| Program Services | $148,731 | ProgramServicesAmt |
| Management And General | $15,521 | ManagementAndGeneralAmt |
| Fundraising | $4,782 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,375,243 | TotalAmt |
| Program Services | $5,645,846 | ProgramServicesAmt |
| Management And General | $1,383,570 | ManagementAndGeneralAmt |
| Fundraising | $345,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919 | BOYAmt |
| EOY | $811 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,947,493 | BOYAmt |
| EOY | $3,405,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,500 | BOYAmt |
| EOY | $192,708 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $76,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,169,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $819,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,709 | BOYAmt |
| EOY | $349,428 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,778 | BOYAmt |
| EOY | $2,448,342 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,391 | BOYAmt |
| EOY | $4,635,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,680,790 | BOYAmt |
| EOY | $11,109,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,063 | BOYAmt |
| EOY | $1,146,746 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,139 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,599 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,245 | BOYAmt |
| EOY | $1,002,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,046 | BOYAmt |
| EOY | $2,149,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,321,457 | BOYAmt |
| EOY | $3,664,047 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,287 | BOYAmt |
| EOY | $5,296,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,592,744 | BOYAmt |
| EOY | $8,960,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,680,790 | BOYAmt |
| EOY | $11,109,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,635,065 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$267,475 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,134,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,407,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,940,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,331,089 | CurrentTaxYearAmt |
| Total | $15,613,781 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,477,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,034,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,935,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,823,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,721,637 | CurrentTaxYearAmt |
| Total | $20,992,732 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,611,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,442,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,735,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,763,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,052,726 | CurrentTaxYearAmt |
| Total | $36,606,513 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,000 | CurrentTaxYearAmt |
| Total | $558,160 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,176,370 | CurrentTaxYearAmt |
| Total | $1,711,952 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,447,370 | CurrentTaxYearAmt |
| Total | $2,270,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,336,401 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,243 | CurrentTaxYearAmt |
| Total | $247,796 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,243 | CurrentTaxYearAmt |
| Total | $247,796 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,630,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,465,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,759,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,790,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,208,969 | CurrentTaxYearAmt |
| Total | $36,854,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,892,092 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $223,933 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$3,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$10,123 | AdministrativeExpensesAmt |
| End Year Balance | $2,352,402 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,699,333 | BeginningYearBalanceAmt |
| Contributions | $488,392 | ContributionsAmt |
| Investment Earnings Or Losses | -$286,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,276 | OtherExpendituresAmt |
| End Year Balance | $1,892,092 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,323,899 | BeginningYearBalanceAmt |
| Contributions | $90,048 | ContributionsAmt |
| Investment Earnings Or Losses | $367,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,827 | OtherExpendituresAmt |
| Administrative Expenses | $7,150 | AdministrativeExpensesAmt |
| End Year Balance | $1,699,333 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,440,927 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$42,995 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,435 | OtherExpendituresAmt |
| Administrative Expenses | $6,598 | AdministrativeExpensesAmt |
| End Year Balance | $1,323,899 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,378,447 | BeginningYearBalanceAmt |
| Contributions | $79,127 | ContributionsAmt |
| Investment Earnings Or Losses | $51,638 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,260 | OtherExpendituresAmt |
| Administrative Expenses | $6,025 | AdministrativeExpensesAmt |
| End Year Balance | $1,440,927 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,987 | DepreciationAmt |
| Book Value | $49,913 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $998,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $699,320 | DepreciationAmt |
| Book Value | $299,515 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,471 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $349,428 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERSONAL RESIDENCE | $1,106,146 |
| DEPOSIT ON PROPERTY | $1,614 |
| RIGHT OF USE ASSET - FINANCE LEASE | $374,388 |
| INTERCOPMANY CONDOS TRANSFER | $3,146,062 |
| OTHER RECEIVABLES | $7,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,635,628 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EIDL - SBA | $478,416 |
| LONG TERM DEBT | $523,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,002,297 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,375,570 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,375,570 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$365,262 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$365,262 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,010,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,740,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $365,262 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $365,262 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,375,243 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,375,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSET -115,292. FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME -249,970. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSET 115,292. FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 249,970. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AJAX CUP | Event1Nm |
| Gross Receipts Event1 | $1,002,768 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,002,768 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $153,959 | OtherDirectExpensesEvent1Amt |
| Event2 | 4TH OF JULY | Event2Nm |
| Gross Receipts Event2 | $15,850 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,850 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,152 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,305,047 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,280,996 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,051 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $89,859 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,323,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,283,764 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,901 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $249,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $249,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$210,069 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK GODOMSKY | PersonNm |
| Title | FORMER EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $177,897 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $203,817 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $55,073 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $6,677 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $30,666 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,897 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $296,233 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK GODOMSKY | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | REAL ESTATE PURCHASE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $250,000 | OriginalPrincipalAmt |
| Balance Due | $192,708 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $192,708 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANA DERSHOWITZ | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER OF AVSC AND EMPLOYEE OF ASPEN SKIING COMPANY | RelationshipDescriptionTxt |
| Transaction | $1,269,623 | TransactionAmt |
| Transaction | SKI AND SNOWBOARD INSTRUCTION, LIFT TICKETS AND RACE COURSE MAINTENANCE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO ITS FILING TO ENSURE DISCLOSURES ARE ACCURATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSED ANNUALLY AT BOARD MEETINGS |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR PREPARES A SELF EVALUATION AND MEETS WITH CERTAIN MEMBERS OF THE BOARD, TYPICALLY THE PRESIDENT AND VICE PRESIDENT. ACHIEVEMENTS, GOALS AND STRATEGY ARE DISCUSSED. THE BOARD DETERMINES COMPENSATION BASED ON SALARIES REQUIRED TO OBTAIN PROFESSIONAL, COMPETENT PERSONNEL IN ALL STAFFING LEVELS, AND DETERMINES A FAIR LEVEL OF COMPENSATION FOR THE DIRECTOR BASED ON THOSE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPEN WINTER SPORTS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AVSC DR | AddressLine1Txt |
| City | ASPEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311556903 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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