NATIONAL ABILITY CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ABILITY CENTER (EIN 94-3025807)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-15
- IRS object ID
- 202421979349300712
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-15T07:42:39-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943025807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ABILITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4356493991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682799 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE BLUNCK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4356493991 | PhoneNum |
| Signature | 2024-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | BLUNCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | MICHELLE BLUNCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682799 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,349,005 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DISCOVERNAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ADAPTIVE RECREATION AND DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 940 | TotalVolunteersCnt |
| Total Gross UBI | $1,443 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,272,122 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,822,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,742,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,377,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $573,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$362,109 | PYOtherRevenueAmt |
| CY Other Revenue | -$263,880 | CYOtherRevenueAmt |
| PY Total Revenue | $10,743,955 | PYTotalRevenueAmt |
| CY Total Revenue | $14,509,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $442,561 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $643,330 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,359,548 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,483,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $670,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,329,568 | PYOtherExpensesAmt |
| CY Other Expenses | $3,900,967 | CYOtherExpensesAmt |
| PY Total Expenses | $8,136,677 | PYTotalExpensesAmt |
| CY Total Expenses | $10,027,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,607,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,482,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,776,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,811,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,386,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,567,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,389,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,244,009 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NATIONAL ABILITY CENTER (THE CENTER) EMPOWERS INDIVIDUALS WITH DISABILITIES BY BUILDING SELF-ESTEEM, CONFIDENCE AND LIFETIME SKILLS THROUGH SPORT, RECREATION AND EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,548,123 | ExpenseAmt |
| Grant | $643,330 | GrantAmt |
| Revenue | $2,377,105 | RevenueAmt |
| Desc | THE CENTER SERVES OVER 5,000 INDIVIDUALS WITH DISABILITIES THROUGH OVER 30,000 EXPERIENCES ANNUALLY. OUR TOP THREE PROGRAM SERVICE AREAS INCLUDE:I) SPORTS AND RECREATION PROGRAMS - INCLUDING ALPINE SKIING, NORDIC SKIING, SNOWBOARDING, CYCLING, WATERSPORTS, ARCHERY, AQUATICS, CLIMBING, RAFTING, INDOOR CLIMBING, AND OUTDOOR CLIMBING,II) MILITARY PROGRAMS - INCLUDING CAMPS AND RETREATS FOR MILITARY VETERANS (INCLUDING WOUNDED WARRIORS PROJECT), GROUPS AND FAMILIES; ANDIII) EQUESTRIAN PROGRAMS - INCLUDING ADAPTIVE RIDING, HIPPOTHERAPY AND EQUINE ASSISTED LEARNING. | Desc |
| Total Program Service Expenses | $7,548,123 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 182 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE BLUNCK | PersonNm |
| Phone | 4356493991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682799 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| RONALD HAUBEN | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRA HAMMERMAN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID O'BRIEN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHAD BAKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BEEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY BARNEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMIL CHAUNG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTENA DURHAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE LUNDBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCESCA LUTHI-PREVITALI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE MCGRATH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD PETERSEN | |||||||
| DIRECTOR - UNTIL 10/22 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CYDNEY QUINN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA TAUBIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARYN UNGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFANI VICTOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS WARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GLASSER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $177,800 | $0 | $11,264 | ||
| MICHELLE BLUNCK | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $113,519 | $0 | $12,773 | ||
| TRACY MEIER | |||||||
| SR MANAGING DIRECTOR OF PROGRAMMING | 40.00 | $136,269 | $0 | $18,173 | Yes (X) | ||
| CAREY CUSIMANO | |||||||
| VP OF MAJOR GIFTS | 40.00 | $120,000 | $0 | $11,150 | Yes (X) | ||
| CARIN DE MILO | |||||||
| RED, WHITE & SNOW DIRECTOR | 40.00 | $114,598 | $0 | $12,100 | Yes (X) | ||
| JEFF FONS | |||||||
| CHIEF OPERATING & IT OFFICER | 40.00 | $103,322 | $0 | $13,780 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $765,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BIG-D SIGNATURE | |||||
| 404 W 400 S | SALT LAKE CITY | UT | 84101 | CONSTRUCTION SERVICES | $1,320,037 |
| PARK CITY MUNICIPAL | |||||
| 445 MARSAC AVENUE | PARK CITY | UT | 84060 | CONSTRUCTION SERVICES | $405,166 |
| BEN DICKAMORE EQUINE ESTATES | |||||
| 13693 S 200 E SUITE 100 | DRAPER | UT | 84020 | CONSTRUCTION SERVICES | $284,789 |
| TOWSLEY CONSTRUCTION | |||||
| PO BOX 3910 | BIG BEAR LAKE | CA | 92315 | LANDSCAPING & EQUIPMENT RELOCATION | $106,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,928,244 | FundraisingAmt |
| Government Grants | $1,197,073 | GovernmentGrantsAmt |
| All Other Contributions | $7,697,627 | AllOtherContributionsAmt |
| Noncash Contributions | $4,205,385 | NoncashContributionsAmt |
| Total Contributions | $11,822,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPORTS PROGRAM FEES | 900099 | $2,046,978 | $2,046,978 |
| EXCHANGE GRANTS | 900099 | $330,127 | $330,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,377,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,329 | TotalRevenueColumnAmt |
| Exclusion | $461,329 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $487,309 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $374,910 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,399 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,399 | TotalRevenueColumnAmt |
| Exclusion | $112,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,139,838 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,928,244 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,432,551 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$292,713 | TotalRevenueColumnAmt |
| Exclusion | -$292,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,090 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,647 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,443 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,443 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUND | 900099 | $14,270 | $14,270 |
| GEAR SALES | 900099 | $10,633 | $10,633 |
| EQUIPMENT RENTAL | 900099 | $2,487 | $2,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,509,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,377,105 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,443 | UnrelatedBusinessRevenueAmt |
| Exclusion | $308,405 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,953 | TotalAmt |
| Program Services | $390,953 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,377 | TotalAmt |
| Program Services | $252,377 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,547 | TotalAmt |
| Management And General | $259,340 | ManagementAndGeneralAmt |
| Fundraising | $107,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,260,600 | TotalAmt |
| Program Services | $2,929,574 | ProgramServicesAmt |
| Management And General | $910,806 | ManagementAndGeneralAmt |
| Fundraising | $420,220 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,920 | TotalAmt |
| Program Services | $75,557 | ProgramServicesAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
| Fundraising | $6,463 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,172 | TotalAmt |
| Program Services | $292,702 | ProgramServicesAmt |
| Management And General | $76,569 | ManagementAndGeneralAmt |
| Fundraising | $37,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,783 | TotalAmt |
| Program Services | $224,473 | ProgramServicesAmt |
| Management And General | $88,272 | ManagementAndGeneralAmt |
| Fundraising | $40,038 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,052 | TotalAmt |
| Program Services | $8,391 | ProgramServicesAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,525 | TotalAmt |
| Program Services | $148,088 | ProgramServicesAmt |
| Management And General | $4,047 | ManagementAndGeneralAmt |
| Fundraising | $6,390 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,831 | TotalAmt |
| Program Services | $181,700 | ProgramServicesAmt |
| Management And General | $28,462 | ManagementAndGeneralAmt |
| Fundraising | $17,669 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,603 | TotalAmt |
| Program Services | $125,676 | ProgramServicesAmt |
| Management And General | $4,927 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,172 | TotalAmt |
| Program Services | $536,884 | ProgramServicesAmt |
| Management And General | $136,499 | ManagementAndGeneralAmt |
| Fundraising | $9,789 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,951 | TotalAmt |
| Program Services | $250,245 | ProgramServicesAmt |
| Management And General | $8,908 | ManagementAndGeneralAmt |
| Fundraising | $10,798 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,275 | TotalAmt |
| Program Services | $134,670 | ProgramServicesAmt |
| Management And General | $4,794 | ManagementAndGeneralAmt |
| Fundraising | $5,811 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,898 | TotalAmt |
| Program Services | $86,650 | ProgramServicesAmt |
| Management And General | $32,248 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,001 | TotalAmt |
| Program Services | $28,117 | ProgramServicesAmt |
| Management And General | $2,884 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,784 | TotalAmt |
| Program Services | $725,636 | ProgramServicesAmt |
| Management And General | $4,744 | ManagementAndGeneralAmt |
| Fundraising | $7,404 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,818 | TotalAmt |
| Program Services | $181,053 | ProgramServicesAmt |
| Management And General | $11,765 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM & ACTIVITY EXP. | $1,043,607 | $867,551 | $176,056 |
| VOLUNTEER EXPENSES | $76,101 | $72,992 | $3,109 |
| DUES AND SUBSCRIPTIONS | $58,441 | $34,834 | $23,607 |
| FIXED ASSETS DISPOSAL | $14,683 | $14,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225 | TotalAmt |
| Management And General | $3,225 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,027,319 | TotalAmt |
| Program Services | $7,548,123 | ProgramServicesAmt |
| Management And General | $1,809,144 | ManagementAndGeneralAmt |
| Fundraising | $670,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,501 | BOYAmt |
| EOY | $522,461 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,431,390 | BOYAmt |
| EOY | $10,252,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,027 | BOYAmt |
| EOY | $914,632 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,522 | BOYAmt |
| EOY | $233,128 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,446 | BOYAmt |
| EOY | $14,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,362 | BOYAmt |
| EOY | $126,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,753,655 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,711,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,309,133 | BOYAmt |
| EOY | $21,041,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,050,364 | BOYAmt |
| EOY | $5,510,675 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,022 | BOYAmt |
| EOY | $122,122 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,293 | BOYAmt |
| EOY | $72,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,776,060 | BOYAmt |
| EOY | $38,811,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,131 | BOYAmt |
| EOY | $1,529,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,509 | BOYAmt |
| EOY | $37,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,640 | BOYAmt |
| EOY | $1,567,402 | 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 | $21,265,309 | BOYAmt |
| EOY | $29,188,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,124,111 | BOYAmt |
| EOY | $8,055,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,389,420 | BOYAmt |
| EOY | $37,244,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,776,060 | BOYAmt |
| EOY | $38,811,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,482,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $374,671 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$2,660 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,248,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,096,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,044,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,272,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,822,944 | CurrentTaxYearAmt |
| Total | $41,484,127 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,248,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,096,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,044,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,272,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,822,944 | CurrentTaxYearAmt |
| Total | $41,484,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,689,978 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,794,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461,329 | CurrentTaxYearAmt |
| Total | $1,481,352 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,120 | CurrentTaxYearAmt |
| Total | $53,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,018,871 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,716,392 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GEAR SALES - 2018 AMOUNT: $ 5,652. 2019 AMOUNT: $ 12,006. 2020 AMOUNT: $ 9,354. 2021 AMOUNT: $ 13,260. 2022 AMOUNT: $ 13,120. | ExplanationTxt |
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 | $3,865,232 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,411 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,213,643 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,386,369 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$521,137 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,865,232 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,590,021 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $796,348 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,386,369 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,742,071 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $337,950 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $490,000 | OtherExpendituresAmt |
| End Year Balance | $3,590,021 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,716,494 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,577 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,742,071 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45233 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25536 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29231 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $659,049 | OtherCostOrOtherBasisAmt |
| Book Value | $659,049 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,576,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,824,663 | DepreciationAmt |
| Book Value | $6,751,908 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,858,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,629,002 | DepreciationAmt |
| Book Value | $12,229,755 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,659,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,086 | DepreciationAmt |
| Book Value | $1,401,192 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,041,904 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,183,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $374,671 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $956,943 | OtherRevenueAmt |
| Revenue Not Reported | $1,331,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,851,884 | RevenueSubtotalAmt |
| Other Revenues Not Included | $658,013 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $658,013 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,509,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,328,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,660 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $956,943 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $959,603 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,369,306 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $658,013 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $658,013 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,027,319 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THERE ARE NO DONOR RESTRICTIONS ON THE EARNINGS OF THE PERMANENT ENDOWMENT CORPUS. AS SUCH, IN ACCORDANCE WITH GAAP, INVESTMENT EARNINGS ARE CONSIDERED TIME RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE BY THE CENTER'S BOARD. THE CENTER'S BOARD HAS ADOPTED A SPENDING POLICY WHICH PROVIDES FOR 5% OF THE CENTER'S AVERAGE ENDOWMENT BALANCE OVER THE PAST 12 QUARTERS TO BE AVAILABLE FOR GENERAL OPERATIONS. HOWEVER, THE CENTER'S BOARD ELECTED NOT TO APPROPRIATE ANY AMOUNTS FOR THE YEAR ENDED AUGUST 31, 2023. THERE WERE ALSO NO APPROPRIATIONS BY THE BOARD OF ANY FUNDS OF THE BOARD-DESIGNATED QUASI-ENDOWMENT FUND DURING THE YEAR ENDED AUGUST 31, 2023. THE CENTER HAS INTERPRETED UPMIFA TO NOT PERMIT SPENDING FROM UNDERWATER ENDOWMENTS IN ACCORDANCE WITH THE PRUDENT MANAGEMENT GUIDANCE. |
| PART X, LINE 2: | THE CENTER REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED AUGUST 31, 2023, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT EXPENSES 925,296. COST OF GOODS SOLD 31,647. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED WITH SPORTS PROGRAM FEES 643,330. FIXED ASSETS DISPOSAL 14,683. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT EXPENSES 925,296. COST OF GOODS SOLD 31,647. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED WITH SPORTS PROGRAM FEES 643,330. FIXED ASSETS DISPOSAL 14,683. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RED WHITE AND SNOW | Event1Nm |
| Gross Receipts Event1 | $2,996,074 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,973,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,022,784 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $739,811 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $103,004 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $148,110 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $243,687 | OtherDirectExpensesEvent1Amt |
| Event2 | BARN PARTY | Event2Nm |
| Gross Receipts Event2 | $435,951 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $353,721 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $82,230 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $52,395 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $17,540 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,494 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $636,057 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $601,233 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,824 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $18,176 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $73,434 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,068,082 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,928,244 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,139,838 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $792,206 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $103,004 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $183,826 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $342,615 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,432,551 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$292,713 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BROTHERS KEEPERS | |||||||||||
| 13600 FISHING HOLE LANE | HASLET | TX | 76052 | 455620556 | 501(C)(3) | $41,501 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| CHILDRENS ONCOLOGY SERVICES | |||||||||||
| 213 W INSTITUTE PLACE SUITE 410 | CHICAGO | IL | 60610 | 364263831 | 501(C)(3) | $32,817 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| CHEYANNA'S CHAMPIONS 4 CHILDREN | |||||||||||
| 11701 BEE CAVES RD SUITE 200 | AUSTIN | TX | 78738 | 453772547 | 501(C)(3) | $31,399 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| REHABILITATION HOSPITAL OF THE CAPE AND ISLANDS CORP | |||||||||||
| 311 SERVICE RD | EAST SANDWICH | MA | 02537 | 043071419 | 501(C)(3) | $26,508 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| UTAH SCHOOLS FOR THE DEAF AND BLIND | |||||||||||
| 742 S HARRISON BLVD | OGDEN | UT | 84404 | 876000545 | GOVT' AGENCY | $24,990 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| PROJECT OVERWATCH | |||||||||||
| 141 DOUBLE MOUNTAIN RD | LIBERTY HILL | TX | 78642 | 811647056 | 501(C)(3) | $16,115 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| PARENTS EMPOWERING ABLE KIDS (PEAK) | |||||||||||
| 101 E 200 N | HEBER CITY | UT | 84032 | 824083447 | 501(C)(3) | $14,928 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| STAND4KIND | |||||||||||
| 138 E 12300 S SUITE C250 | DRAPER | UT | 84020 | 800945601 | 501(C)(3) | $12,166 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| NEW FOCUS ACADEMY | |||||||||||
| 1268 N VALLEY HEIGHTS CIR | HEBER CITY | UT | 84032 | 824582825 | N/A | $10,295 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| CROSSROADS OF THE WEST COUNCIL INC BOY SCOUTS OF AMERICA 590 | |||||||||||
| 1200 EAST 5400 SOUTH | OGDEN | UT | 84403 | 879212460 | 501(C)(3) | $7,383 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| IHC HEALTH SERVICES INC | |||||||||||
| 36 SOUTH STATE STREET SUITE 2200 | SALT LAKE CITY | UT | 84111 | 942854057 | 501(C)(3) | $7,108 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| HEROES HAVEN (DAS HOOAH) | |||||||||||
| 14804 S CHIMNEY PASS DR | RIVERTON | UT | 84065 | 820821540 | 501(C)(3) | $7,073 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| WEILENMANN SCHOOL OF DISCOVERY | |||||||||||
| 4199 KILBY RD | PARK CITY | UT | 84098 | 264710117 | 501(C)(3) | $6,037 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | |
| NK MEDICAL GROUP | |||||||||||
| 6750 STAPLETON DRIVE SOUTH SUITE | DENVER | CO | 80216 | 371701028 | N/A | $5,026 | $0 | FMV | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | ASSISTANCE TO PARTICIPATE IN PROGRAMS | 101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 276 | RecipientCnt |
| Non Cash Assistance | $252,377 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | REDUCTION IN PROGRAM, FOOD, AND/OR LODGING FEES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BECAUSE THE CENTER'S GRANTS ARE NON-MONETARY IN NATURE, WE DO NOT HAVE FORMALIZED PROCEDURES AS THIS WOULD LEAD TO SELF-MONITORING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN GLASSER | ||||||||||||||
| EXECUTIVE DIRECTOR | $148,800 | $0 | $29,000 | $0 | $0 | $0 | $5,353 | $0 | $5,911 | $0 | $189,064 | $0 | $0 | $0 |
| TRACY MEIER | ||||||||||||||
| SR MANAGING DIRECTOR OF PROGRAMMING | $111,469 | $0 | $24,800 | $0 | $0 | $0 | $4,270 | $0 | $13,903 | $0 | $154,442 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,083,062 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LIFT TICKETS | 4622 | $1,076,926 | FMV |
| Yes (X) | AUCTION ITEMS | 258 | $747,646 | FMV |
| Yes (X) | DONATED GEAR | 73 | $189,084 | FMV |
| Yes (X) | SEASON PASSES | 124 | $50,152 | FMV |
| Yes (X) | EVENT IN-KIND | 1 | $36,140 | FMV |
| Yes (X) | SKI RENTALS | 215 | $10,750 | FMV |
| Yes (X) | PROGRAM ITEMS | 175 | $7,875 | FMV |
| Yes (X) | PARKING PASSES | 5 | $3,750 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED, NOT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY THE CENTER'S OUTSIDE TAX ADVISOR, MARCUM, LLP. IT IS REVIEWED BY THE DIRECTOR OF FINANCE AND TWO FINANCIAL EXPERTS ON THE BOARD. THE FIRST BOARD MEMBER IS THE CURRENT BOARD PRESIDENT AND FORMER CHAIR OF THE FINANCE COMMITTEE FOR THE FISCAL YEAR ENDING AUGUST 21, 2023. THE SECOND BOARD MEMBER IS THE CURRENT CHAIR OF THE FINANCE COMMITTEE. DURING THE REVIEW PROCESS, THE DIRECTOR OF FINANCE AND TWO MEMBERS MET ON SEVERAL OCCASIONS FOR DISCUSSION AND COMMENT ON THE FORM 990. SUBSEQUENT TO FILING, THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD AND THE FINANCE COMMITTEE, AND POSTED ON THE CENTER'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW FOR CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE MONITORS CONFLICT OF INTERESTS AND, UPON INVESTIGATION, MAY PROHIBIT CERTAIN INTERESTED PERSONS FROM PARTICIPATING IN GOVERNING BODY DELIBERATIONS. REPORTS OF VIOLATIONS GO TO THE BOARD EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR. THE CENTER REVIEWS SITUATIONS ON AN ONGOING BASIS WITH OUR AUDITORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE STAFF INCLUDING THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS LOOKS AT RANGES IN COMPARABILITY SURVEYS (DATA PROVIDED BY SURVEYS OF THE NON-PROFITS IN UTAH AND NATIONWIDE) TO DETERMINE AN APPROPRIATE SALARY RANGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CENTER'S BYLAWS. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE CENTER'S WEBSITE. |
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