SHARE WINTER FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHARE WINTER FOUNDATION (EIN 45-2885376)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202203149349302505
- Schema version
- 2021v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T07:16:02-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202747426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH AND BANDER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 Madison Avenue 2nd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 3306037074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 WESTMINSTER ST | 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 | 3306037074 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CONSTANCE | PersonFirstNm |
| Person Last | BEVERLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN A BANDER | PreparerPersonNm |
| PTIN | P00561220 | PTIN |
| Phone | 2126842470 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | SAME AS C ABOVE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,066,083 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,515,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,064,754 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77 | PYInvestmentIncomeAmt |
| CY Investment Income | $245 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,084 | CYOtherRevenueAmt |
| PY Total Revenue | $4,515,597 | PYTotalRevenueAmt |
| CY Total Revenue | $2,066,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $826,797 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,453,513 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $243,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $344,173 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,167 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,631 | PYOtherExpensesAmt |
| CY Other Expenses | $501,806 | CYOtherExpensesAmt |
| PY Total Expenses | $1,199,084 | PYTotalExpensesAmt |
| CY Total Expenses | $2,299,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,316,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$233,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,832,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,585,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,807,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,573,919 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE LIVES, HEALTH AND FITNESS OF YOUTH IN THE UNITED STATES THROUGH WINTER SPORTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,160,196 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 | $2,160,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Constance Beverley | PersonNm |
| Phone | 3306037074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 WESTMINSTER ST APT 2D | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NEAL SALES-GRIFFIN | ||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSIE DIGGINS | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEAN BROWN | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNIE KAO | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANITA JOHNSON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHILL GROSS | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID INGEMIE | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DICK COE | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE BEVERLEY | ||||||
| MEMBER AND CEO | 40.00 | Yes (X) | $175,461 | $0 | $11,003 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,461 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,003 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,064,754 | AllOtherContributionsAmt |
| Noncash Contributions | $385,645 | NoncashContributionsAmt |
| Total Contributions | $2,064,754 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $245 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,084 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,084 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,066,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,084 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $245 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,513 | TotalAmt |
| Program Services | $1,453,513 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,461 | TotalAmt |
| Program Services | $136,817 | ProgramServicesAmt |
| Management And General | $17,857 | ManagementAndGeneralAmt |
| Fundraising | $20,787 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,752 | TotalAmt |
| Program Services | $91,038 | ProgramServicesAmt |
| Management And General | $11,882 | ManagementAndGeneralAmt |
| Fundraising | $13,832 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,133 | TotalAmt |
| Program Services | $25,056 | ProgramServicesAmt |
| Management And General | $3,270 | ManagementAndGeneralAmt |
| Fundraising | $3,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,827 | TotalAmt |
| Program Services | $15,460 | ProgramServicesAmt |
| Management And General | $2,018 | ManagementAndGeneralAmt |
| Fundraising | $2,349 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,895 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,895 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,581 | TotalAmt |
| Program Services | $36,247 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,635 | TotalAmt |
| Program Services | $388,223 | ProgramServicesAmt |
| Management And General | $19,020 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,555 | TotalAmt |
| Program Services | $6,947 | ProgramServicesAmt |
| Management And General | $608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,843 | TotalAmt |
| Program Services | $6,895 | ProgramServicesAmt |
| Management And General | $1,948 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Total | $1,797 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,797 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,492 | TotalAmt |
| Program Services | $2,160,196 | ProgramServicesAmt |
| Management And General | $98,129 | ManagementAndGeneralAmt |
| Fundraising | $41,167 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,590 | BOYAmt |
| EOY | $2,151,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,902 | BOYAmt |
| EOY | $1,430,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927 | BOYAmt |
| EOY | $3,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,832,419 | BOYAmt |
| EOY | $3,585,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,091 | BOYAmt |
| EOY | $11,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,091 | BOYAmt |
| EOY | $11,634 | 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 | $2,797,426 | BOYAmt |
| EOY | $2,472,358 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,902 | BOYAmt |
| EOY | $1,101,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,807,328 | BOYAmt |
| EOY | $3,573,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,832,419 | BOYAmt |
| EOY | $3,585,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$233,409 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,530,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,411,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,558,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,515,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,064,754 | CurrentTaxYearAmt |
| Total | $12,080,917 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,530,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,411,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,558,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,515,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,064,754 | CurrentTaxYearAmt |
| Total | $12,080,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,314,455 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,766,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245 | CurrentTaxYearAmt |
| Total | $897 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,081,814 | TotalSupportAmt |
| Public Support CY170 | 0.64280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 17a | FormAndLineReferenceDesc |
| Explanation | The Organization meets the 10% facts and circumstances test for the following reasons: (1) It has a public support percentage in excess of the 10% of support limitation; (2) It is organized and operated to attract new and additional public or governmental support on a continuous basis; (3) It has a representative governing body; (4) It provides facilities or services directly for the benefit of the general public on a continuous basis and (5) It maintains a definitive program for accomplishing its charitable work in the community. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,066,083 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,066,083 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,066,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,299,492 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,299,492 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,299,492 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SHRED FOUNDATION | |||||||
| 94 PROSPECT ST | BEACON | NY | 12508 | 471612775 | 501(C)3 | $92,500 | GENERAL SUPPORT |
| MUCKLESHOOT INDIAN TRIBE | |||||||
| 39015 172ND AVE SE SUITE C | AUBURN | WA | 98092 | 910838426 | 501(C)3 | $85,000 | GENERAL SUPPORT |
| YOUTH ENRICHMENT SERVICES | |||||||
| 412 MASSACHUSETTS AVE | BOSTON | MA | 02118 | 042509466 | 501(C)3 | $80,000 | GENERAL SUPPORT |
| COOMBS OUTDOORS | |||||||
| 335 S MILLWARD | JACKSON | WY | 83002 | 460956814 | 501(C)3 | $60,000 | GENERAL SUPPORT |
| SOS OUTREACH | |||||||
| PO BOX 2020 | AVON | CO | 81620 | 841332544 | 501(C)3 | $52,750 | GENERAL SUPPORT |
| THE LOPPET FOUNDATION | |||||||
| 1301 THEODORE WIRTH PARKWAY | MINNEAPOLIS | MN | 55422 | 411753882 | 501(C)3 | $52,500 | GENERAL SUPPORT |
| BIG SKY YOUTH EMPOWERMENT PROJECT INC | |||||||
| 225 E MENDENHALL STREET | BOZEMAN | MT | 59715 | 810543203 | 501(C)3 | $50,000 | GENERAL SUPPORT |
| NATIONAL WINTER ACTIVITY CENTER | |||||||
| 44 BREAKNECK RD | VERNON | NJ | 07462 | 471476384 | 501(C)3 | $50,000 | GENERAL SUPPORT |
| SALT LAKE COUNTY PARKS & RECREATION | |||||||
| 2001 S STATE STREETM STE S4-700 | SALT LAKE CITY | UT | 84190 | 876000316 | 501(C)3 | $50,000 | GENERAL SUPPORT |
| THE CHILL FOUNDATION | |||||||
| 80 INDUSTRIAL PKWY | BURLINGTON | VT | 05401 | 030353892 | 501(C)3 | $50,000 | GENERAL SUPPORT |
| MT ASHLAND ASSOCIATION | |||||||
| PO BOX 22097 | ASHLAND | OR | 97520 | 931090285 | 501(C)3 | $40,000 | GENERAL SUPPORT |
| WHALEBACKUVSSF | |||||||
| 160 WHALEBACK MOUNTAIN ROAD | ENFIELD | NH | 03748 | 462741734 | 501(C)3 | $40,000 | GENERAL SUPPORT |
| MINNESOTA YOUTH SKI LEAGUE | |||||||
| 3322 E 26TH ST | MINNEAPOLIS | MN | 55406 | 411764450 | 501(C)3 | $37,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF NORTH LAKE TAHOE | |||||||
| PO BOX 1617 | KINGS BEACH | CA | 96143 | 311549603 | 501(C)3 | $36,500 | GENERAL SUPPORT |
| SKY TAVERN | |||||||
| PO BOX 1709 | RENO | NV | 89505 | 880275590 | 501(C)3 | $35,000 | GENERAL SUPPORT |
| STOKED MENTORING INC | |||||||
| 68 JAY STREET STE 407 | BROOKLYN | NY | 11201 | 562530783 | 501(C)3 | $35,000 | GENERAL SUPPORT |
| THE SERVICE BOARD | |||||||
| 5290 RAINIER AVE S | SEATTLE | WA | 98118 | 200661802 | 501(C)3 | $32,500 | GENERAL SUPPORT |
| HOODS TO WOODS INC | |||||||
| 831 PUTNAM AVENUE | BROOKLYN | NY | 11221 | 450621475 | 501(C)3 | $30,000 | GENERAL SUPPORT |
| CATAMOUNT TRAIL ASSOCIATION | |||||||
| 1 MILL STREET | BURLINGTON | VT | 05401 | 222528441 | 501(C)3 | $29,000 | GENERAL SUPPORT |
| ANTELOPE BUTTE FOUNDATION INC | |||||||
| 1981 DOUBLE RAGLE DR SUITE A | SHERIDAN | WY | 82801 | 453041394 | 501(C)3 | $25,000 | GENERAL SUPPORT |
| YMCA OF GREATER FLINT | |||||||
| 411 E THIRD STREET | FLINT | MI | 48503 | 381358056 | 501(C)3 | $20,500 | GENERAL SUPPORT |
| ASSOCIATION OF AFRICANS LIVING IN VERMONT | |||||||
| 20 ALLEN STREET 3RD FLOOR | BURLINGTON | VT | 05401 | 030371003 | 501(C)3 | $20,000 | GENERAL SUPPORT |
| CENTRAL CROSS COUNTRY SKIING | |||||||
| PO BOX 930442 | VERONA | WI | 53593 | 392008660 | 501(C)3 | $20,000 | GENERAL SUPPORT |
| CRYSTAL COMMUNITY SKI CLUB | |||||||
| 12500 CRYSTAL MOUNTAIN DR | THOMPSONVILLE | MI | 49683 | 800824051 | 501(C)3 | $20,000 | GENERAL SUPPORT |
| PAYETTE LAKES SKI CLUB | |||||||
| PO BOX 442 | MCCALL | ID | 83638 | 820153504 | 501(C)3 | $20,000 | GENERAL SUPPORT |
| YMCA OF NORTHERN UTAH | |||||||
| 675 E 2100 S SUITE 200 | SALT LAKE CITY | UT | 84106 | 870212472 | 501(C)3 | $20,000 | GENERAL SUPPORT |
| YSA | |||||||
| 1750 SUN PEAK DRIVE | PARK CITY | UT | 84098 | 522383750 | 501(C)3 | $20,000 | GENERAL SUPPORT |
| BGC METRO DENVER | |||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | 840510404 | 501(C)3 | $19,500 | GENERAL SUPPORT |
| SPIRIT OF THE SUN | |||||||
| 1290 N WILLIAMS STREET | DENVER | CO | 80218 | 030442292 | 501(C)3 | $17,900 | GENERAL SUPPORT |
| ASPEN VALLEY SKI & SNOWBOARD CLUB | |||||||
| 300 AVSC DR | ASPEN | CO | 81611 | 846042225 | 501(C)3 | $17,500 | GENERAL SUPPORT |
| BGC PIKES PEAK REGION | |||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | 840416503 | 501(C)3 | $17,000 | GENERAL SUPPORT |
| MATER ACADEMY OF NORTHERN NEVADA | |||||||
| 2680 EAST 9TH STREET | RENO | NV | 89512 | 815174782 | 501(C)3 | $15,000 | GENERAL SUPPORT |
| RICHMOND ELEMENTARY SCHOOL | |||||||
| 125 SCHOOL STREET | RICHMOND | VT | 05477 | 472904478 | N/A | $15,000 | GENERAL SUPPORT |
| ROTARUN SKI CLUB INC | |||||||
| PO BOX 2083 25 RODEO DRIVE | HAILEY | ID | 83333 | 820264946 | 501(C)3 | $15,000 | GENERAL SUPPORT |
| LOS ANGELES BROTHERHOOD CRUSADE | |||||||
| 200 EAST SLAUSON AVE | LOS ANGELES | CA | 90011 | 952543819 | 501(C)3 | $14,000 | GENERAL SUPPORT |
| NENSA | |||||||
| 49 PINELAND DRIVE | NEW GLOUCESTER | ME | 04260 | 020484887 | 501(C)3 | $12,500 | GENERAL SUPPORT |
| BGC WESTERN NEVADA | |||||||
| 1870 RUSSELL WAY | CARSON CITY | NV | 89706 | 880269139 | 501(C)3 | $10,000 | GENERAL SUPPORT |
| BRIDGER SKI FOUNDATION | |||||||
| PO BOX 1243 | BOZEMAN | MT | 59771 | 810384359 | 501(C)3 | $10,000 | GENERAL SUPPORT |
| YMCA OF METROPOLITAN LOS ANGELES | |||||||
| 4301 W THIRD STREET | LOS ANGELES | CA | 90020 | 951644052 | 501(C)3 | $10,000 | GENERAL SUPPORT |
| ASIAN PACIFIC DEVELOPMENT CENTER | |||||||
| 1290 CHAMBERS ROAD | AURORA | CO | 80011 | 840830318 | 501(C)3 | $9,000 | GENERAL SUPPORT |
| WASHOE TRIBE | |||||||
| 919 US HIGHWAY 395 N | GARDNERVILLE | NV | 89410 | 880120754 | 501(C)3 | $9,000 | GENERAL SUPPORT |
| BGC GREATER SALT LAKE | |||||||
| 179 EAST 5065 SOUTH | SALT LAKE CITY | UT | 84107 | 870304654 | 501(C)3 | $6,500 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF GREATER REDLANDS-RIVERSIDE | |||||||
| 1251 CLAY STREET | REDLANDS | CA | 92374 | 956187083 | 501(C)3 | $6,400 | GENERAL SUPPORT |
| BGC SAN GORGONIO PASS | |||||||
| BOX 655 | BEAUMONT | CA | 92223 | 471955928 | 501(C)3 | $5,800 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS IN COLORADO | |||||||
| 2017 W 9TH AVE | DUPONT | CO | 80024 | 471955928 | 501(C)3 | $5,400 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 45 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Grants are restricted for use in the United States. Grantees provide data to the Organization regarding their participation/use of funds in US locations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE BEVERLEY | PersonNm |
| Base Compensation Filing Org | $150,461 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,003 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,464 | 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 | $385,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | 990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS AND MUST BE APPROVED PRIOR TO FILLING. |
| Pt VI, Line 12c | BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN DISCLOSE CONFLICTS OF INTEREST ANNUALLY. |
| Pt VI, Line 15a | COMPENSATION FOR CEO IS APPROVED BY THE BOARD. |
| Pt VI, Line 19 | AVAILABLE UPON REQUEST. |
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