SHARE WINTER FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHARE WINTER FOUNDATION (EIN 45-2885376)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-03
- IRS object ID
- 202402479349301445
- Schema version
- 2023v5.1
- 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 | 2024-09-03T13:59:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840884124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452885376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Share Winter Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 3036037074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 Westminster St 2D | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Constance Beverley | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3036037074 | PhoneNum |
| Signature | 2024-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | Tyler Atkins | PreparerPersonNm |
| PTIN | P01818337 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2024-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Constance Beverley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 Westminster St 2D | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,213,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sharewinterfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | To improve the lives, health, and fitness of youth in the United States through winter sports. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,102,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,206,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $345 | PYInvestmentIncomeAmt |
| CY Investment Income | $219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $6,441 | CYOtherRevenueAmt |
| PY Total Revenue | $4,103,090 | PYTotalRevenueAmt |
| CY Total Revenue | $4,213,350 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,505,095 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,471,484 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $358,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $380,110 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,650 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,851,650 | PYOtherExpensesAmt |
| CY Other Expenses | $2,890,756 | CYOtherExpensesAmt |
| PY Total Expenses | $4,715,303 | PYTotalExpensesAmt |
| CY Total Expenses | $4,773,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$612,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$559,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,590,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,971,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,511,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,952,056 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve the lives, health, and fitness of youth in the United States through winter sports. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,554,247 | ExpenseAmt |
| Grant | $1,471,484 | GrantAmt |
| Desc | Grants to United States Non-Profit Organizations for winter activities specifically 'Learn to' ski or snowboard programs for youth ages 5-18. | Desc |
| Total Program Service Expenses | $4,554,247 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 Charity CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143900220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 Papin St Ste 300 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Constance Beverley | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $197,161 | $0 | $11,084 |
| Neal Sales-Griffin | ||||||
| Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessie Diggins | ||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jean Brown | ||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Annie Kao | ||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Phill Gross | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Ingemie | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Danita Johnson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,084 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,206,690 | AllOtherContributionsAmt |
| Noncash Contributions | $2,719,703 | NoncashContributionsAmt |
| Total Contributions | $4,206,690 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219 | TotalRevenueColumnAmt |
| Exclusion | $219 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,213,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,441 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $219 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471,484 | TotalAmt |
| Program Services | $1,471,484 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,245 | TotalAmt |
| Program Services | $167,240 | ProgramServicesAmt |
| Management And General | $19,287 | ManagementAndGeneralAmt |
| Fundraising | $21,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,969 | TotalAmt |
| Program Services | $108,877 | ProgramServicesAmt |
| Management And General | $12,445 | ManagementAndGeneralAmt |
| Fundraising | $14,647 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836 | TotalAmt |
| Program Services | $1,434 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,639 | TotalAmt |
| Program Services | $8,564 | ProgramServicesAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
| Fundraising | $1,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,421 | TotalAmt |
| Program Services | $19,149 | ProgramServicesAmt |
| Management And General | $2,360 | ManagementAndGeneralAmt |
| Fundraising | $1,912 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,525 | TotalAmt |
| Management And General | $31,525 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,650 | TotalAmt |
| Fundraising | $30,650 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,800 | TotalAmt |
| Program Services | $7,800 | ProgramServicesAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,150 | TotalAmt |
| Management And General | $32,622 | ManagementAndGeneralAmt |
| Fundraising | $3,528 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,233 | TotalAmt |
| Program Services | $3,604 | ProgramServicesAmt |
| Management And General | $28,183 | ManagementAndGeneralAmt |
| Fundraising | $3,446 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,445 | TotalAmt |
| Program Services | $42,445 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900 | TotalAmt |
| Program Services | $3,947 | ProgramServicesAmt |
| Management And General | $439 | ManagementAndGeneralAmt |
| Fundraising | $514 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donated equipment | Desc |
| Total | $2,719,703 | TotalAmt |
| Program Services | $2,719,703 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,773,000 | TotalAmt |
| Program Services | $4,554,247 | ProgramServicesAmt |
| Management And General | $140,973 | ManagementAndGeneralAmt |
| Fundraising | $77,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,442 | BOYAmt |
| EOY | $1,734,713 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,612 | BOYAmt |
| EOY | $215,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,824 | BOYAmt |
| EOY | $1,005,726 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,085 | BOYAmt |
| EOY | $14,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,963 | BOYAmt |
| EOY | $2,971,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,257 | BOYAmt |
| EOY | $18,994 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,257 | BOYAmt |
| EOY | $18,994 | 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 | $2,407,882 | BOYAmt |
| EOY | $1,946,330 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,824 | BOYAmt |
| EOY | $1,005,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,706 | BOYAmt |
| EOY | $2,952,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,963 | BOYAmt |
| EOY | $2,971,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$559,650 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,558,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,515,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,064,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,028,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,206,690 | CurrentTaxYearAmt |
| Total | $16,373,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,558,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,515,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,064,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,028,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,206,690 | CurrentTaxYearAmt |
| Total | $16,373,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,412,041 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,961,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219 | CurrentTaxYearAmt |
| Total | $1,154 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,441 | CurrentTaxYearAmt |
| Total | $6,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,381,361 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,084 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,213,350 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,213,350 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,213,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,773,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,773,000 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,773,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donorly | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 Broadway | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Contracted services | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,650 | RetainedByContractorAmt |
| Net To Organization | -$30,650 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,650 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,650 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Muckleshoot Tribe | ||||||||
| 39015 172nd Ave Se | Auburn | WA | 98092 | 910838426 | Other | $10,000 | $0 | General Support |
| Mount Pleasant High School Ski Club | ||||||||
| 434 Mount Pleasant Ave | Providence | RI | 02903 | 056000329 | Other | $15,000 | $0 | General Support |
| Leelanau Investing For Teens | ||||||||
| 201 W Broadway 527 | Suttons Bay | MI | 49682 | 382787513 | 501(C)(3) | $20,000 | $0 | General Support |
| New England Nordic Ski Association | ||||||||
| 367 RT 120 NO B-6 | Lebanon | NH | 03766 | 020484887 | 501(C)(3) | $50,000 | $0 | General Support |
| Greater Burlington YMCA | ||||||||
| 298 College Street | Burlington | VT | 05401 | 030185810 | 501(C)(3) | $6,500 | $0 | General Support |
| The Chill Foundation | ||||||||
| 80 Industrial Pkwy | Burlington | VT | 05401 | 030353892 | 501(C)(3) | $45,000 | $0 | General Support |
| Association of Africans Living in Vermont | ||||||||
| 20 Alleb Street 3rd Floor | Burlington | VT | 05401 | 030371003 | 501(C)(3) | $36,000 | $0 | General Support |
| Spirit of the Sun | ||||||||
| 1290 N Williams Street | Denver | CO | 80218 | 030442292 | 501(C)(3) | $15,000 | $0 | General Support |
| Boys and Girls Club of Greater Holyoke | ||||||||
| 70 Nick Cosmos Way | Holyoke | MA | 01040 | 042103792 | 501(C)(3) | $21,000 | $0 | General Support |
| Youth Enrichment Services (YES) | ||||||||
| 412 Massachusetts Avenue | Boston | MA | 02118 | 042509466 | 501(C)(3) | $50,000 | $0 | General Support |
| Nature's Mountain Classroom Adventure Pocahontas | ||||||||
| 19 Harrington Road | Charlton | MA | 01507 | 042621656 | 501(C)(3) | $6,000 | $0 | General Support |
| The Service Board | ||||||||
| 5290 Rainier Ave S | Seattle | WA | 98118 | 200661802 | 501(C)(3) | $22,500 | $0 | General Support |
| Catamount Trail Association | ||||||||
| 1 Mill Street | Burlington | VT | 05401 | 222528441 | 501(C)(3) | $29,000 | $0 | General Support |
| Nordic Skiing Association of Anchorage | ||||||||
| 9170 Jewel Lake Road | Anchorage | AK | 99502 | 237232617 | 501(C)(3) | $10,000 | $0 | General Support |
| Pocono Family YMCA | ||||||||
| 809 Main Streer | Stroudsburg | PA | 18360 | 240795519 | 501(C)(3) | $10,000 | $0 | General Support |
| University Prep Charter HS | ||||||||
| 600 Saint Anns Ave | Bronx | NY | 10455 | 262391169 | N/A | $35,000 | $0 | General Support |
| Pacific Heritage Academy | ||||||||
| 1755 W 1100 N | Salt Lake City | UT | 84116 | 264533648 | 501(C)(3) | $20,000 | $0 | General Support |
| Ogden Valley Adaptive Sports | ||||||||
| 2955 Harrison Blvd Ste 104D | Ogden | UT | 84403 | 270650748 | 501(C)(3) | $15,000 | $0 | General Support |
| Boys & Girls Club of North Lake Tahoe | ||||||||
| PO Box 1617 | Kings Beach | CA | 96143 | 311549603 | 501(C)(3) | $42,500 | $0 | General Support |
| Cincinnati Recreation Foundation | ||||||||
| 3225 Oakley Station Blvd Unit 223 | Cincinnati | OH | 45209 | 311574475 | 501(C)(3) | $20,000 | $0 | General Support |
| YMCA of Greater Flint | ||||||||
| 411 E Third Street | Flint | MI | 48503 | 381358056 | 501(C)(3) | $16,500 | $0 | General Support |
| Boys and Girls Club of the Wausau Area Inc | ||||||||
| 1710 N 2nd Street | Wausau | WI | 54403 | 391850386 | 501(C)(3) | $10,000 | $0 | General Support |
| Central Cross Country Skiing | ||||||||
| PO Box 930442 | Verona | WI | 53593 | 392008660 | 501(C)(3) | $20,000 | $0 | General Support |
| The Loppet Foundation | ||||||||
| 1301 Theodore Wirth Pkwy | Minneapolis | MN | 55422 | 411753882 | 501(C)(3) | $50,000 | $0 | General Support |
| Minnesota Youth Ski League | ||||||||
| PO Box 18659 | Minneapolis | MN | 55418 | 411764450 | 501(C)(3) | $35,000 | $0 | General Support |
| Hoods to Woods | ||||||||
| 831 Putnam Avenue | Brooklyn | NY | 11221 | 450621475 | 501(C)(3) | $34,500 | $0 | General Support |
| Antelope Butte Foundation Inc | ||||||||
| 1981 Double Eagle Drive Suite A | Sheridan | WY | 82801 | 453041394 | 501(C)(3) | $10,000 | $0 | General Support |
| Coombs Outdoors | ||||||||
| PO Box 7665 | Jackson | WY | 83002 | 460956814 | 501(C)(3) | $45,000 | $0 | General Support |
| WhalebackUVSSF | ||||||||
| 160 Whaleback Mountain Road | Enfield | NH | 03748 | 462741734 | 501(C)(3) | $45,000 | $0 | General Support |
| Skiku Inc | ||||||||
| PO Box 231408 | Anchorage | AK | 99523 | 463175050 | 501(C)(3) | $50,000 | $0 | General Support |
| National Winter Activity Center | ||||||||
| 44 Breakneck Road | Vernon | NJ | 07462 | 471476384 | 501(C)(3) | $50,000 | $0 | General Support |
| Shred Foundation | ||||||||
| 94 Prospect Street | Beacon | NY | 12508 | 471612775 | 501(C)(3) | $50,000 | $0 | General Support |
| BGC San Gorgonio Pass | ||||||||
| Box 655 | Beaumont | CA | 92223 | 471955928 | 501(C)(3) | $10,500 | $0 | General Support |
| Vamonos Outside (Children's Forest of Central Oregon) | ||||||||
| 63095 Deschutes Market Road | Bend | OR | 97701 | 472678893 | 501(C)(3) | $15,000 | $0 | General Support |
| Richmond Elementary School (Snow Motion Grantee) | ||||||||
| 125 School Street | Richmond | VT | 05477 | 472904478 | N/A | $15,000 | $0 | General Support |
| Taos Pueblo | ||||||||
| 120 Veterans Highway | Taos | NM | 87571 | 473979087 | 501(C)(3) | $18,000 | $0 | General Support |
| YSA | ||||||||
| 1750 Sun Peak Drive | Park City | UT | 84098 | 522383750 | 501(C)(3) | $17,500 | $0 | General Support |
| Crystal Community Ski Club | ||||||||
| 12500 Crystal Mountain Drive | Thompsonville | MT | 49683 | 800824051 | 501(C)(3) | $17,500 | $0 | General Support |
| Bridger Ski Foundation | ||||||||
| PO Box 1243 | Bozeman | MT | 59771 | 810384359 | 501(C)(3) | $13,500 | $0 | General Support |
| Big Sky Youth Empowerment Project Inc | ||||||||
| PO Box | Bozeman | MT | 59771 | 810543203 | 501(C)(3) | $50,000 | $0 | General Support |
| ELEVATEHER | ||||||||
| PO BOX 5118 | BUENA VISTA | CO | 81211 | 815367149 | 501(C)(3) | $10,000 | $0 | General Support |
| Payette Lakes Ski Club | ||||||||
| PO Box 442 | Mccall | ID | 83638 | 820153504 | 501(C)(3) | $15,000 | $0 | General Support |
| Rotarun Ski Club Inc | ||||||||
| PO Box 2083 25 Rodeo Drive | Hailey | ID | 83333 | 820264946 | 501(C)(3) | $15,000 | $0 | General Support |
| Vamos Outdoors | ||||||||
| 4120 Meridian Street Suite 160 | Bellingham | WA | 98226 | 825321659 | 501(C)(3) | $10,000 | $0 | General Support |
| Boys And Girls Club Of The Pikes Peak Region | ||||||||
| 2017 W 9th Ave | Denver | CO | 80204 | 840416503 | 501(C)(3) | $19,000 | $0 | General Support |
| Aurora Mental Health and Recovery | ||||||||
| 11059 E Bethany Dr Ste 200 | Aurora | CO | 80014 | 840683346 | 501(C)(3) | $13,500 | $0 | General Support |
| SOS Outreach | ||||||||
| PO Box 2020 | Avon | CO | 81620 | 841332544 | 501(C)(3) | $50,000 | $0 | General Support |
| Aspen Valley Ski & Snowboard Club | ||||||||
| 300 Avsc Drive | Aspen | CO | 81611 | 846042225 | 501(C)(3) | $17,500 | $0 | General Support |
| Te Tsu Geh Oweenge School | ||||||||
| Route 42 Box 2 | Sante Fe | NM | 87506 | 850225120 | 501(C)(3) | $25,000 | $0 | General Support |
| YMCA of Northern Utah | ||||||||
| PO Box 100 | Park City | UT | 84060 | 870480724 | 501(C)(3) | $25,000 | $0 | General Support |
| Positive Altitudes | ||||||||
| 1124 E Lexington Blvd | Milwaukee | WI | 53217 | 872769036 | 501(C)(3) | $12,500 | $0 | General Support |
| Washoe Tribe | ||||||||
| 919 US Highway 395 N | Gardnerville | NV | 89410 | 880120754 | 501(C)(3) | $15,500 | $0 | General Support |
| Boys & Girls Club of Truckee Meadows (Grantee) | ||||||||
| 2680 E 9th St | Reno | NV | 89512 | 880142068 | 501(C)(3) | $7,000 | $0 | General Support |
| Sky Tavern | ||||||||
| PO Box 1709 | Reno | NV | 89505 | 880275590 | 501(C)(3) | $30,000 | $0 | General Support |
| Boardslide Mission | ||||||||
| 1021 Melvin Ct | Madison | WI | 53704 | 882955297 | 501(C)(3) | $6,500 | $0 | General Support |
| CITC (Cook Inlet Tribal Council) | ||||||||
| 3600 San Jaronimo Ct | Anchorage | AK | 99508 | 920094184 | 501(C)(3) | $25,000 | $0 | General Support |
| Mt Ashland Association | ||||||||
| PO Box 220 | Ashland | OR | 97520 | 931090285 | 501(C)(3) | $20,000 | $0 | General Support |
| Lambert House | ||||||||
| PO Box 2311 | Seattle | WA | 98122 | 943036815 | 501(C)(3) | $18,500 | $0 | General Support |
| Los Angeles Brotherhood Crusade | ||||||||
| 200 East Slauson Avenue | Los Angeles | CA | 90011 | 952543819 | 501(C)(3) | $13,500 | $0 | General Support |
| Heart of Los Angeles - HOLA | ||||||||
| 2701 Wilshire Blvd Ste 100 | Los Angeles | CA | 90057 | 954397418 | 501(C)(3) | $13,000 | $0 | General Support |
| Big Pine Unified School District | ||||||||
| 500 South Main Street | Big Pine | CA | 93513 | 956005448 | N/A | $20,000 | $0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are restricted for use in the United States. Grantees provide required reports to the Organization regarding their participation and use of funds, which is monitored by the Organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Constance Beverley | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $197,161 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,920 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,164 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,245 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $259,011 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Ski passes and lessons | Desc |
| Contribution | 6084 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,460,692 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is distributed via email to all board members and must be approved prior to filling. |
| Form 990, Part VI, Section B, line 12c | Board members, officers, and key employees are required to sign disclosure conflicts of interest annually. |
| Form 990, Part VI, Section B, line 15a | Compensation for CEO is approved by the board. |
| Form 990, Part VI, Section C, line 19 | Availiable upon request. |
| Form 990, Part XII, Line 2c | The process has not changed from the prior year. |
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