UNITED STATES SKI ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SKI ASSOCIATION (EIN 87-0480724)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2022-11-01
- IRS object ID
- 202213059349300326
- Schema version
- 2021v4.2
- 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 | 2022-11-01T10:14:57-05:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5929 Fashion Point Dr Ste 300 | AddressLine1Txt |
| City | Ogden | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 844034684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870480724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Ski Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4356499090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 100 | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brooke McAffee | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4356499090 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Brooke | PersonFirstNm |
| Person Last | McAffee | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric C Johnson CPA | PreparerPersonNm |
| PTIN | P00243603 | PTIN |
| Phone | 8016211575 | PhoneNum |
| Preparation | 2022-10-26 | PreparationDt |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Ski and Snowboard Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tiger Shaw | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 100 | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,052,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ussa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | Promotes membership, competition, and education for world-class skiers and snowboarders. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 31000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,814,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,467,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,483,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,846,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,495 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $630,106 | PYOtherRevenueAmt |
| CY Other Revenue | $719,942 | CYOtherRevenueAmt |
| PY Total Revenue | $28,939,995 | PYTotalRevenueAmt |
| CY Total Revenue | $32,052,009 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,007,415 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,930,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,132,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,718,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,348,554 | PYOtherExpensesAmt |
| CY Other Expenses | $18,692,070 | CYOtherExpensesAmt |
| PY Total Expenses | $25,488,676 | PYTotalExpensesAmt |
| CY Total Expenses | $31,340,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,451,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $711,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,261,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,124,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,319,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,471,229 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,941,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,653,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | United States Ski Association is the national governing body overseeing the sports of Olympic skiing and snowboarding in the United States and is engaged in membership, competition, training, development, and education for world-class skiiers and snowboarders who are, or aspire to become, members of the United States ski and snowboard teams. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,406,273 | ExpenseAmt |
| Grant | $5,930,200 | GrantAmt |
| Desc | Grants to U.S. Ski and Snowboard teams: grants to fund the competition, training, development, and educational activities of the United States Ski and Snowboard teams. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,305,334 | ExpenseAmt |
| Desc | Elite team athletics | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,837,478 | ExpenseAmt |
| Revenue | $17,846,784 | RevenueAmt |
| Desc | Domestic athletic and member services: conduct membership, competition, training, development, and educational activities related to world-class skiing and snowboarding. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,884,055 | ExpenseAmt |
| Desc | Athletic events production: organize, site, and conduct elite ski and snowboard competitions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,884,055 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $25,433,140 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 211 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brooke McAffee | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4356499090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 100 | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Tiger Shaw | ||||||||
| CEO | 31.00 | 9.00 | Yes (X) | Yes (X) | $210,417 | $309,134 | $40,527 | |
| Kipp Nelson | ||||||||
| Chair | 0.30 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Strandberg | ||||||||
| Vice-Chair | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Frankki Bevins | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Page | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Ghent | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jasper Good | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Kapala | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Troy Murphy | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kikkan Randall | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Henri Rivers | ||||||||
| Trustee | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Liz Arky | ||||||||
| Trustee | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosie Brennan | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Martina Lussi | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Warner Nickerson | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dylan Omlin | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alex Deibold | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Yaps | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Wallisch | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dune Thorne | ||||||||
| Trustee | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Graham | ||||||||
| Trustee | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Shafran | ||||||||
| Trustee | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Weibrecht | ||||||||
| Trustee | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sophie Goldschmidt | ||||||||
| CEO | 31.00 | 9.00 | Yes (X) | Yes (X) | $23,389 | $34,362 | $1,924 | |
| Brooke Mcaffee | ||||||||
| CFO | 30.00 | 10.00 | Yes (X) | $142,598 | $167,398 | $6,815 | ||
| Trisha Worthington | ||||||||
| Chief Development Officer | 0.00 | 40.00 | $0 | $264,222 | $34,869 | Yes (X) | ||
| Michael O'Conor | ||||||||
| Chief Revenue Officer | 40.00 | 0.00 | $260,594 | $0 | $29,041 | Yes (X) | ||
| Mark Schneider | ||||||||
| Chief Technology Officer | 40.00 | 0.00 | $230,708 | $0 | $32,106 | Yes (X) | ||
| Gillian Bower | ||||||||
| High Performance Director | 0.00 | 40.00 | $0 | $145,424 | $3,784 | Yes (X) | ||
| Jesse Hunt | ||||||||
| Alpine Director | 0.00 | 40.00 | $0 | $180,756 | $28,061 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $867,706 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,101,296 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aspen Skiing Company | |||||
| PO Box 1248 Aspen Business Center | Aspen | CO | 81611 | Event Hosting | $849,220 |
| Spencer Stuart | |||||
| PO Box 98991 | Chicago | IL | 60693 | Recruitment Services | $227,382 |
| Dragonfli Media Tech | |||||
| 1435 South State Street | Salt Lake City | UT | 84115 | Media Tech Services | $162,216 |
| Consultnet | |||||
| 10813 S River Front Pkwy Ste 150 | South Jordan | UT | 84095 | IT Services | $160,194 |
| Vertica Group LLC | |||||
| 58 Bayview Road | Duxbury | MA | 02332 | Marketing Services | $156,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,621,612 | RelatedOrganizationsAmt |
| Government Grants | $2,010,027 | GovernmentGrantsAmt |
| All Other Contributions | $8,835,772 | AllOtherContributionsAmt |
| Total Contributions | $13,467,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Sponsorship Revenue | 900099 | $11,277,063 | $11,277,063 |
| Membership Dues and Related Fees | 900099 | $6,230,307 | $6,230,307 |
| Regional Program Fees | 900099 | $296,743 | $296,743 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,846,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,072 | TotalRevenueColumnAmt |
| Exclusion | $11,072 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $719,942 | TotalRevenueColumnAmt |
| Exclusion | $719,942 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,800 | TotalRevenueColumnAmt |
| Exclusion | $6,800 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,052,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,846,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $737,814 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,930,200 | TotalAmt |
| Program Services | $5,930,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,753 | TotalAmt |
| Management And General | $619,753 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,352,973 | TotalAmt |
| Program Services | $3,243,690 | ProgramServicesAmt |
| Management And General | $2,109,283 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,916 | TotalAmt |
| Program Services | $74,709 | ProgramServicesAmt |
| Management And General | $12,207 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,180 | TotalAmt |
| Program Services | $421,852 | ProgramServicesAmt |
| Management And General | $42,328 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,577 | TotalAmt |
| Program Services | $167,250 | ProgramServicesAmt |
| Management And General | $27,327 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,942 | TotalAmt |
| Program Services | $142,500 | ProgramServicesAmt |
| Management And General | $52,442 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,245 | TotalAmt |
| Program Services | $595,857 | ProgramServicesAmt |
| Management And General | $747,388 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,233 | TotalAmt |
| Program Services | $582,000 | ProgramServicesAmt |
| Management And General | $57,233 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,009 | TotalAmt |
| Program Services | $288,448 | ProgramServicesAmt |
| Management And General | $1,084,561 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,600 | TotalAmt |
| Program Services | $408,600 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,472,780 | TotalAmt |
| Program Services | $2,101,863 | ProgramServicesAmt |
| Management And General | $370,917 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,130 | TotalAmt |
| Program Services | $821,931 | ProgramServicesAmt |
| Management And General | $179,199 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,981 | TotalAmt |
| Program Services | $70,981 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,877 | TotalAmt |
| Management And General | $4,877 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,582 | TotalAmt |
| Program Services | $362,842 | ProgramServicesAmt |
| Management And General | $58,740 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,535,940 | TotalAmt |
| Program Services | $2,155,549 | ProgramServicesAmt |
| Management And General | $380,391 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Cost of Sales | $3,830,820 | $3,830,820 | |
| Event Production | $3,398,348 | $3,398,348 | |
| Sponsorship Fulfillment | $833,511 | $833,511 | |
| Bad Debt Expense | $160,000 | $160,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,072 | TotalAmt |
| Program Services | $2,189 | ProgramServicesAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,340,669 | TotalAmt |
| Program Services | $25,433,140 | ProgramServicesAmt |
| Management And General | $5,907,529 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,149,325 | BOYAmt |
| EOY | $2,499,509 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,602,835 | BOYAmt |
| EOY | $1,720,735 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,519 | BOYAmt |
| EOY | $1,880,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,666,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,249,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,904 | BOYAmt |
| EOY | $417,260 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,086 | BOYAmt |
| EOY | $14,606,313 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,261,769 | BOYAmt |
| EOY | $21,124,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,430 | BOYAmt |
| EOY | $1,409,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,304 | BOYAmt |
| EOY | $479,155 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,151 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $582,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,319,885 | BOYAmt |
| EOY | $2,471,229 | 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 | $17,941,884 | BOYAmt |
| EOY | $18,653,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,941,884 | BOYAmt |
| EOY | $18,653,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,261,769 | BOYAmt |
| EOY | $21,124,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $711,340 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,309,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,757,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,361,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,814,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,467,411 | CurrentTaxYearAmt |
| Total | $72,710,649 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,270,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,930,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,395,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,483,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,846,784 | CurrentTaxYearAmt |
| Total | $63,926,723 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,579,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,688,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,757,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,297,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,314,195 | CurrentTaxYearAmt |
| Total | $136,637,372 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,060 | CurrentTaxYearAmt |
| Total | $2,089,689 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,060 | CurrentTaxYearAmt |
| Total | $2,089,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $134,547,683 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,594,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $926,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,014 | CurrentTaxYearAmt |
| Total | $4,393,448 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,594,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $926,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,014 | CurrentTaxYearAmt |
| Total | $4,393,448 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,587 | CurrentTaxYearMinus2YearsAmt |
| Total | $47,825 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,174,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,645,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,273,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,939,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,045,209 | CurrentTaxYearAmt |
| Total | $141,078,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94710 | PublicSupportPY509Pct |
| Investment Income CY | 0.03110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,753,442 | BeginningYearBalanceAmt |
| Contributions | $4,255,719 | ContributionsAmt |
| Investment Earnings Or Losses | $68,893 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,116,410 | GrantsOrScholarshipsAmt |
| End Year Balance | $63,961,644 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,519,037 | BeginningYearBalanceAmt |
| Contributions | $3,215,603 | ContributionsAmt |
| Investment Earnings Or Losses | $13,178,244 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,159,532 | GrantsOrScholarshipsAmt |
| End Year Balance | $61,753,442 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,559,882 | BeginningYearBalanceAmt |
| Contributions | $5,253,552 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,455,337 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,839,060 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,519,037 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,413,961 | BeginningYearBalanceAmt |
| Contributions | $3,492,209 | ContributionsAmt |
| Investment Earnings Or Losses | $2,406,099 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,752,387 | GrantsOrScholarshipsAmt |
| End Year Balance | $46,559,882 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,992,780 | BeginningYearBalanceAmt |
| Contributions | $2,636,825 | ContributionsAmt |
| Investment Earnings Or Losses | $2,637,833 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,853,477 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,413,961 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,407,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,224,705 | DepreciationAmt |
| Book Value | $182,968 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,259,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,024,971 | DepreciationAmt |
| Book Value | $234,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $417,260 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $27,379 |
| Related Party Receivable | $14,578,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,606,313 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Related Party Payable | Desc |
| Amt | $582,770 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $582,770 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,944,058 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$6,107,951 | OtherRevenueAmt |
| Revenue Not Reported | -$6,107,951 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,052,009 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,052,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,232,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,232,718 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,107,951 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,107,951 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,340,669 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | These funds are used as grants to the United States Ski and Snowboard for the benefit of world-class athletes. |
| Part X, Line 2: | Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the combined/consolidated financial statements. Management would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 2d - Other Adjustments: | Fulfillment Expense included in Revenues for Financial Statements -6,107,951. |
| Part XII, Line 4b - Other Adjustments: | Fulfillment Expense included in Revenues for Financial Statements 6,107,951. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Ski Team Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 100 | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 846030639 | RecipientEIN |
| IRC Section | N/A | IRCSectionDesc |
| Cash Grant | $5,930,200 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Athletic Development | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All grant funds are issued to the United States Ski Team to fund athletic programs and scholarships to outstanding athletes to assist with school expenses. On a monthly basis management monitors budgets and spending to ensure the funds are being used appropriately. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tiger Shaw | ||||||||||||||
| CEO | $115,192 | $169,234 | $95,225 | $139,900 | $0 | $0 | $2,936 | $4,311 | $13,479 | $19,801 | $226,832 | $333,246 | $0 | $0 |
| Brooke Mcaffee | ||||||||||||||
| CFO | $119,598 | $140,398 | $23,000 | $27,000 | $0 | $0 | $3,135 | $3,680 | $0 | $0 | $145,733 | $171,078 | $0 | $0 |
| Trisha Worthington | ||||||||||||||
| Chief Development Officer | $0 | $219,222 | $0 | $45,000 | $0 | $0 | $0 | $5,995 | $0 | $28,874 | $0 | $299,091 | $0 | $0 |
| Michael O'Conor | ||||||||||||||
| Chief Revenue Officer | $200,594 | $0 | $60,000 | $0 | $0 | $0 | $5,081 | $0 | $23,960 | $0 | $289,635 | $0 | $0 | $0 |
| Mark Schneider | ||||||||||||||
| Chief Technology Officer | $190,708 | $0 | $40,000 | $0 | $0 | $0 | $5,200 | $0 | $26,906 | $0 | $262,814 | $0 | $0 | $0 |
| Jesse Hunt | ||||||||||||||
| Alpine Director | $0 | $155,756 | $0 | $25,000 | $0 | $0 | $0 | $4,394 | $0 | $23,667 | $0 | $208,817 | $0 | $0 |
| Gillian Bower | ||||||||||||||
| High Performance Director | $0 | $134,924 | $0 | $10,500 | $0 | $0 | $0 | $3,784 | $0 | $5,155 | $0 | $154,363 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Certain travel is provided for key events. Any companion travel is treated as taxable income. |
| Part I, Line 3 | The Board appoints a compensation committee, comprised solely of independent directors, none of whom have a conflict of interest with respect to the compensation arrangement, to be accountable for setting reasonable compensation packages for each officer or key employee. The compensation committee reviews the compensation each year and a compensation study is performed as needed. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Board shall form, from among its members, an Executive Committee which shall be empowered to act upon all matters requiring Board attention between meetings of the full Board. The Executive Committee shall have authority to act for the Board only in meetings in which all voting Executive Committee members are participating (either personally or via teleconference), and during such times the Executive Committee shall possess the same powers, authority and responsibilities as the Board. The Executive Committee shall be a permanent standing committee, and shall discharge its responsibilities in accordance with the following provisions: The Executive Committee shall consist of five voting members, including the Chair, the Vice Chair; one eligible athlete selected by the Athletes' Council and two additional members chosen by the Chair who shall consult with the Nomination and Governance Committee in selecting those two members. The Chair shall chair the committee. The CEO shall be a non-voting ex officio member of the Executive Committee, and shall participate in all meetings. With the exception of the Chair, Vice-Chair, and CEO, who shall serve on the Executive Committee as long as they hold their respective positions, members of the Executive Committee shall be considered for re-appointment every two (2) years. |
| Form 990, Part VI, Section A, line 6 | United States Ski Association has two classes of non-voting members that participate in the Association. Group members and individual members. The United States Ski Association has no stockholders. |
| Form 990, Part VI, Section A, line 7a | Athlete members appoint one eligible athlete representative for each discipline representated by the Association. The athlete representatives must make up at least twenty percent of the board members. |
| Form 990, Part VI, Section B, line 11b | The Board of Directors has delegated the review of the Form 990 to the CEO and CFO of the United States Ski Association. The CFO and Controller of the United States Ski Association work closely with the outside accounting firm engaged to prepare the return which includes their review of the draft Form 990. The Audit Committee of the Board reviews the finalized drafts prior to providing a final copy to the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | The Executive Committee is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the conflicts of interest policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons. The conflict of interest policy is reviewed and signed each year by all members of the board. If a conflict does arise, the individual who has to conflict will recuse himself from the meeting and the vote on the matter. |
| Form 990, Part VI, Section B, line 15 | The Board appoints a compensation committee, comprised solely of independent directors, none of whom have a conflict of interest with respect to the compensation arrangement, to be accountable for setting reasonable compensation packages for each officer or key employee. The compensation committee reviews the compensation each year and a compensation study is performed as needed. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request. These documents are also available for inspection from the Organization's website. |
| Form 990, Part VII: | All employee compensation is paid by the reporting organization. The total compensation is then allocated to the various related entities based upon the percent of time the officers spend on each of the entities. The compensation reported in Part VII reflects these allocations versus the W-2 reporting. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Center of Excellence Properties Fund | ||||||||||
| PO Box 100 | Park City | UT | 84060 | 261302567 | Support athletics | UT | 501(c)(3) | Line 12a, I | United States Ski Association | Yes (1) |
| United States Ski Team Foundation | ||||||||||
| PO Box 100 | Park City | UT | 84060 | 846030639 | Support athletics | CO | 501(c)(3) | Line 7 | United States Ski Association | Yes (1) |
| USSA Investment Fund | ||||||||||
| PO Box 100 | Park City | UT | 84060 | 203899237 | Support athletics | UT | 501(c)(3) | Line 12b, II | United States Ski Association | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Ski Team Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 100 | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840678334 | EIN |
| Primary Activities | Support athletes | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Ski Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$713,178 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $983,366 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USSA Investment Fund | ||
| C | $1,871,612 | General Ledger |
| Center of Excellence Properties Fund | ||
| C | $750,000 | General Ledger |
| Center of Excellence Properties Fund | ||
| K | $2,196,000 | General Ledger |
| United States Ski Team Inc | ||
| B | $5,930,200 | General Ledger |
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