WINTERKIDS EDUCATION FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WINTERKIDS EDUCATION FOUNDATION (EIN 01-0535175)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-11
- IRS object ID
- 202111019349300401
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-11T10:12:16-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461374001 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SWANSON GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 MAIN STREET | AddressLine1Txt |
| City | WESTBROOK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040922847 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010535175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTERKIDS EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINT | BusinessNameControlTxt |
| Phone | 2078715700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 MAIN STREET SUITE 10 | AddressLine1Txt |
| City | WESTBROOK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MULKERN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2078715700 | PhoneNum |
| Signature | 2021-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TABITHA C SWANSON CPA | PreparerPersonNm |
| PTIN | P01436950 | PTIN |
| Phone | 2073703490 | PhoneNum |
| Preparation | 2021-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE MULKERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 GRAY ROAD | AddressLine1Txt |
| City | GORHAM | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $951,843 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINTERKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS COMMITTED TO HELPING CHILDREN DEVELOP HEALTHY LIFELONG HABITS THROUGH FUN OUTDOOR WINTER ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $240,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $358,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,431 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $314,701 | PYOtherRevenueAmt |
| CY Other Revenue | $385,378 | CYOtherRevenueAmt |
| PY Total Revenue | $592,689 | PYTotalRevenueAmt |
| CY Total Revenue | $787,526 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $329,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $356,917 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,835 | PYOtherExpensesAmt |
| CY Other Expenses | $283,914 | CYOtherExpensesAmt |
| PY Total Expenses | $588,206 | PYTotalExpensesAmt |
| CY Total Expenses | $640,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $516,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $705,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $493,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $640,703 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS COMMITTED TO HELPING CHILDREN DEVELOP HEALTHY LIFELONG HABITS THROUGH FUN OUTDOOR WINTER ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $362,913 | ExpenseAmt |
| Revenue | $41,528 | RevenueAmt |
| Desc | 5TH, 6TH & 7TH GRADE WINTER RECREATION PASSES, TEACHER'S RESOURCE GUIDES AND TRAINING, CLASSROOM LESSONS AND DEMONSTRATIONS, AND OUTREACH. | Desc |
| Total Program Service Expenses | $362,913 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SWANSON GROUP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2073703490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 MAIN STREET | AddressLine1Txt |
| City | WESTBROOK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04092 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE MULKERN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $87,460 | $0 | $0 |
| ERIN BRENNAN | ||||||
| PAST PRESIDE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SETH COBURN | ||||||
| VICE PRESIDE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER FLYNN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TOM FREMONT-SMITH | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DERRICK HILL | ||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN LARSEN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JASON LEVEILLE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LINDSAY | ||||||
| APP COMMITTE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH LONG | ||||||
| PROGRAM CTE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOE O'NEIL | ||||||
| MKTG & RES D | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GREG SWEETSER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PARKER SWENSON | ||||||
| DOWNHILL 24 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LISA TRUNDY-WHITTEN | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DYANA TULL | ||||||
| GOVERNANCE C | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GABE WEISS | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF ZACHAU | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,460 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $94,120 | FundraisingAmt |
| Government Grants | $264,562 | GovernmentGrantsAmt |
| Total Contributions | $358,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WINTERKIDS APP | $41,041 | $41,041 |
| OTHER PROGRAM REVENUE | $487 | $487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,938 | TotalRevenueColumnAmt |
| Exclusion | $1,938 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,000 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $524,695 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,120 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,378 | TotalRevenueColumnAmt |
| Exclusion | -$16,650 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $787,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,528 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$14,712 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,460 | TotalAmt |
| Program Services | $39,357 | ProgramServicesAmt |
| Management And General | $13,119 | ManagementAndGeneralAmt |
| Fundraising | $34,984 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,787 | TotalAmt |
| Program Services | $118,736 | ProgramServicesAmt |
| Management And General | $29,676 | ManagementAndGeneralAmt |
| Fundraising | $65,375 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,527 | TotalAmt |
| Program Services | $11,740 | ProgramServicesAmt |
| Management And General | $11,288 | ManagementAndGeneralAmt |
| Fundraising | $6,499 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,143 | TotalAmt |
| Program Services | $11,984 | ProgramServicesAmt |
| Management And General | $7,525 | ManagementAndGeneralAmt |
| Fundraising | $6,634 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,391 | TotalAmt |
| Management And General | $8,391 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,036 | TotalAmt |
| Program Services | $58,657 | ProgramServicesAmt |
| Fundraising | $1,379 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,695 | TotalAmt |
| Program Services | $7,343 | ProgramServicesAmt |
| Management And General | $7,613 | ManagementAndGeneralAmt |
| Fundraising | $3,739 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,852 | TotalAmt |
| Management And General | $3,852 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,841 | TotalAmt |
| Management And General | $24,841 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,254 | TotalAmt |
| Program Services | $6,172 | ProgramServicesAmt |
| Fundraising | $1,082 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,142 | TotalAmt |
| Program Services | $2,814 | ProgramServicesAmt |
| Management And General | $1,687 | ManagementAndGeneralAmt |
| Fundraising | $641 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,613 | TotalAmt |
| Program Services | $44,613 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,201 | TotalAmt |
| Management And General | $8,201 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK FEES | $33,820 | $33,820 | |
| PROGRAM SCHOOL | $33,544 | $33,544 | |
| PROGRAM PASSPORT APP | $17,500 | $17,500 | |
| PROGRAM OUTREACH | $5,453 | $5,453 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,572 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $6,622 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,831 | TotalAmt |
| Program Services | $362,913 | ProgramServicesAmt |
| Management And General | $156,635 | ManagementAndGeneralAmt |
| Fundraising | $121,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,308 | BOYAmt |
| EOY | $408,639 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,302 | BOYAmt |
| EOY | $121,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596 | BOYAmt |
| EOY | $3,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,346 | BOYAmt |
| EOY | $21,733 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $93,810 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $54,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,552 | BOYAmt |
| EOY | $705,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698 | BOYAmt |
| EOY | $6,940 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,698 | BOYAmt |
| EOY | $64,440 | 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 | $493,854 | BOYAmt |
| EOY | $640,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,854 | BOYAmt |
| EOY | $640,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,552 | BOYAmt |
| EOY | $705,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $146,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $154 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $190,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,682 | CurrentTaxYearAmt |
| Total | $1,199,685 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $563,338 | CurrentTaxYearAmt |
| Total | $693,832 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,885 | CurrentTaxYearAmt |
| Total | $2,885 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $924,905 | CurrentTaxYearAmt |
| Total | $1,896,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,896,402 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938 | CurrentTaxYearAmt |
| Total | $9,735 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938 | CurrentTaxYearAmt |
| Total | $9,735 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $926,843 | CurrentTaxYearAmt |
| Total | $1,906,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99250 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,077 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,442 | DepreciationAmt |
| Book Value | $21,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,733 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $57,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,500 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOWNHILL 24 | Event1Nm |
| Gross Receipts Event1 | $564,545 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $504,945 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $81,582 | OtherDirectExpensesEvent1Amt |
| Event2 | L2C AUCTION | Event2Nm |
| Gross Receipts Event2 | $37,405 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,520 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,885 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,535 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,865 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,865 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $38,200 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $618,815 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,120 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $524,695 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $38,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $385,378 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDED A VARIETY OF SERVICES TO THE ORGANIZATION DURING THE FISCAL YEAR INCLUDING LABOR FOR EVENTS AND ADMINISTRATIVE TYPE DUTIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED, THE EXECUTIVE DIRECTOR WILL PROVIDE THE APPROPRIATE SIGNATURE FOR FILING THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THERE IS A CONFLICT OF INTEREST POLICY WHICH IS PROVIDED TO EACH BOARD MEMBER TO REVIEW AND SIGN PERIODICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR MANAGEMENT/OFFICERS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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