AMERICAN SNOWSPORTS EDUCATION ASSOC INC - EDUCATION FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AMERICAN SNOWSPORTS EDUCATION ASSOC INC - EDUCATION FOUNDATION (EIN 23-7191019)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-07
IRS object ID: 202120979349301577
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-07T17:44:52-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	208019714	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JDS PROFESSIONAL GROUP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10303 E DRY CREEK RD STE 400	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237191019	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN SNOWSPORTS EDUCATION	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION EDUCATION FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	3039879390	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	133 S VAN GORDON ST SUITE 200	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICHOLAS HERRIN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3039879390	PhoneNum
Signature	2021-04-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI B BAUER CPA	PreparerPersonNm
PTIN	P01260252	PTIN
Phone	3037710123	PhoneNum
Preparation	2021-04-07	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	NICHOLAS HERRIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	133 S VAN GORDON ST STE 200	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80228	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$900,440	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THESNOWPROS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	COOPERATES WITH ASEA IN EDUCATION OF SKI AND SNOWBOARD INSTRUCTION AND COACHING.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$399,460	TotalGrossUBIAmt
PY Contributions Grants	$167,989	PYContributionsGrantsAmt
CY Contributions Grants	$39,506	CYContributionsGrantsAmt
PY Program Service Revenue	$804,066	PYProgramServiceRevenueAmt
CY Program Service Revenue	$79,886	CYProgramServiceRevenueAmt
PY Investment Income	$15,511	PYInvestmentIncomeAmt
CY Investment Income	$32,259	CYInvestmentIncomeAmt
PY Other Revenue	$404,166	PYOtherRevenueAmt
CY Other Revenue	$418,304	CYOtherRevenueAmt
PY Total Revenue	$1,391,732	PYTotalRevenueAmt
CY Total Revenue	$569,955	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,752,885	PYOtherExpensesAmt
CY Other Expenses	$932,741	CYOtherExpensesAmt
PY Total Expenses	$1,752,885	PYTotalExpensesAmt
CY Total Expenses	$932,741	CYTotalExpensesAmt
PY Revenues Less Expenses	-$361,153	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$362,786	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,755,678	TotalAssetsBOYAmt
Total Assets EOY	$1,767,290	TotalAssetsEOYAmt
Total Liabilities BOY	$4,920,380	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,283,056	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$3,164,702	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$3,515,766	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S MISSION IS TO COOPERATE WITH THE AMERICAN SNOWSPORTS EDUCATION ASSOCIATION, INC., A NONPROFIT CORPORATION, IN EDUCATING SKI AND SNOWBOARD INSTRUCTORS OR POTENTIAL SKI AND SNOWBOARD INSTRUCTORS IN ALL ASPECTS OF SKI AND SNOWBOARD INSTRUCTION, EDUCATION, AND COACHING INCLUDING; TO CARRY ON AND SPONSOR EDUCATIONAL AND RELATED ACTIVITIES DESIGNED TO IMPROVE KNOWLEDGE, UNDERSTANDING, AND APPLICATION OF THEORIES AND TECHNIQUES ABOUT SKI AND SNOWBOARD INSTRUCTION AND COACHING; TO CARRY ON SCIENTIFIC RESEARCH CONCERNING THE DEVELOPMENT OF SKI AND SNOWBOARD INSTRUCTION METHODS; TO PRODUCE AND PUBLISH SCIENTIFIC, TECHNICAL OR OTHER PUBLICATIONS DESIGNED TO PROMOTE AND ADVANCE SKIING, SNOWBOARDING, AND RELATED INSTRUCTION; AND TO ENLIST PUBLIC INTEREST, COOPERATION AND SUPPORT IN CARRYING OUT THESE PURPOSES, RECOGNIZING THAT PUBLIC SKIING AND SNOWBOARDING ENJOYMENT, EDUCATION, AND SAFETY IS IMPROVED BY MEETING THESE GOALS. THE FOREGOING IS TO BE CARRIED ON IN A MANNER DESIGNED	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$447,905	ExpenseAmt
Revenue	$44,150	RevenueAmt
Desc	EDUCATION PROGRAMS & PROJECTS- MEETINGS, EVENTS, MATERIALS, VIDEOS, ETC. RELATED TO TEACHING SKIING AND SNOWBOARDING SKILLS AND SAFETY TO THE PUBLIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$228,340	ExpenseAmt
Revenue	$23,361	RevenueAmt
Desc	PUBLICATIONS - PUBLISHING TEACHING MANUALS TO IMPROVE INSTRUCTOR SKILLS AS RELATES TO TEACHING SKIING AND SNOWBOARDING TO THE PUBLIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$182,579	ExpenseAmt
Desc	TEAM TRAINING - PROGRAM ESTABLISHED FOR THE ALPINE, SNOWBOARD, ADAPTIVE AND NORDIC TRAINING TEAMS WITH TEACHING CLINICS OPEN TO MEMBERS AND INTERSKI, AN INTERNATIONAL TRAINING EVENT WITH INSTRUCTORS FROM AROUND THE WORLD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$34,527	ExpenseAmt
Revenue	$12,375	RevenueAmt
Desc	NATIONAL ACADEMY AND TEAM CLINICS- PROGRAMS DEVELOPED TO DISCUSS, DEMONSTRATE AND PRACTICE THE LATEST SKIING AND SNOWBOARDING TECHNIQUES FOR EVENTUAL TRAINING TO THE PUBLIC.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$34,527	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$12,375	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$893,351	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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	false	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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	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	75	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	3039879390	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	133 S VAN GORDON ST SUITE 200	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80228	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ED YOUNGLOVE
CHAIR	15.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZA KUNTZ
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NEIL BUSSIERE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WALT COINER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM BUTLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BART MCCLURE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN MAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBIN MAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENT LUNDELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICHOLAS HERRIN
CEO			Yes (X)	$0	$171,874	$16,059	40.00

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$171,874	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,059	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUADGRAPHICS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 644840	AddressLine1Txt
City	PITTSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15264	ZIPCd

Field	Value	IRS element (for citing)
Services	PUBLICATIONS	ServicesDesc
Compensation	$108,535	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$39,506	AllOtherContributionsAmt
Total Contributions	$39,506	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
COURSES & SEMINARS	$68,136	$68,136
32 DEGREES: JOURNAL	$11,750		900004	$11,750

Field	Value	IRS element (for citing)
Total Program Service Revenue	$79,886	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,853	TotalRevenueColumnAmt
Exclusion	$23,853	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$30,594	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$30,594	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,594	TotalRevenueColumnAmt
Exclusion	$30,594	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$338,891	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$330,485	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,406	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,406	TotalRevenueColumnAmt
Exclusion	$8,406	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SKI/SNOWBOARD TEAM	Desc
Business	900004	BusinessCd
Total Revenue Column	$387,710	TotalRevenueColumnAmt
Unrelated Business Revenue	$387,710	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$387,710	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$569,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,136	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$399,460	UnrelatedBusinessRevenueAmt
Exclusion	$62,853	ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10	TotalAmt
Management And General	$10	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,732	TotalAmt
Program Services	$4,183	ProgramServicesAmt
Management And General	$6,549	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,795	TotalAmt
Management And General	$3,795	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$173,265	TotalAmt
Program Services	$173,265	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,442	TotalAmt
Program Services	$22,465	ProgramServicesAmt
Management And General	$14,977	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,976	TotalAmt
Program Services	$5,976	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,243	TotalAmt
Program Services	$17,184	ProgramServicesAmt
Management And General	$14,059	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TRAINING SEMINARS	$233,183	$233,183
PRINTING & PUBLICATIONS	$228,340	$228,340
TEAM TRAINING/INTERSKI	$182,577	$182,577
EDUCATION/DEV. MATERIALS	$26,178	$26,178

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$932,741	TotalAmt
Program Services	$893,351	ProgramServicesAmt
Management And General	$39,390	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$37,769	BOYAmt
EOY	-$59,986	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$260,515	BOYAmt
EOY	$322,567	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,722	BOYAmt
EOY	$2,420	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,000	BOYAmt
EOY	$9,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,101,646	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$561,781	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$548,597	BOYAmt
EOY	$539,865	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$913,375	BOYAmt
EOY	$953,424	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$39,238	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,755,678	BOYAmt
EOY	$1,767,290	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,306	BOYAmt
EOY	$31,851	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,500	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,871,574	BOYAmt
EOY	$5,251,205	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,920,380	BOYAmt
EOY	$5,283,056	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	-$3,203,940	BOYAmt
EOY	-$3,577,681	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,238	BOYAmt
EOY	$61,915	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$3,164,702	BOYAmt
EOY	-$3,515,766	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,755,678	BOYAmt
EOY	$1,767,290	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$362,786	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,722	NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN SNOWSPORTS ED ASSOC INC	BusinessNameLine1Txt
Business Name Line2	AMERICAN SNOWSPORTS ED ASSOC INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
EIN	416046975	EIN
Organization Type	10	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	Yes (true)	SupportedOrgSectionC456Ind
Supported Org Qualified	Yes (true)	SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 B	Yes (true)	SuprtExclusivelySec170c2BInd
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, SECTION A, LINE 3B

THE BOARD OF DIRECTORS FOR THE REPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATION ARE THE SAME. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS ANALYZES THE FINANCIAL POSITION OF THE SUPPORTED ORGANIZATION TO ENSURE IT STILL QUALIFIES FOR EXEMPT STATUS UNDER 501(C)(6). A PROFORMA SCHEDULE A PART III FOR THE 501(C)(6) ORGANIZATION WAS COMPLETED TO ENSURE THAT THE PUBLIC SUPPORT TEST WAS SATISFIED UNDER 509(A)(2).

PART IV, SECTION A, LINE 3C

TO ENSURE ALL FUNDS ARE USED FOR CHARTITABLE PURPOSES UNDER SECTION 170(C) (2)(B), THE BOARD OF DIRECTORS HAS PUT POLICY GOVERNANCE AND MONITORING PROCEDURES INTO PLACE TO PROTECT THE INTEGRITY OF THE FUNDS, AND ENSURE THAT THEY MEET THE REQUIREMENTS IN THE GUIDING PARAMETERS ESTABLISHED BY THE BOARD. FOR EXAMPLE, BEFORE CERTAIN FUNDS CAN BE DISPERSED, THE CEO MUST GIVE FINAL APPROVAL, AND DISBURSEMENTS ARE CHECKED AGAINST THE PARAMETERS ESTABLISHED BY THE BOARD OF DIRECTORS FOR CONSISTENCY AND COMPLIANCE.

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,840	OtherCostOrOtherBasisAmt
Book Value	$199,840	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$901,806	OtherCostOrOtherBasisAmt
Depreciation	$561,781	DepreciationAmt
Book Value	$340,025	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$539,865	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO ASEA	Desc
Amt	$5,251,205	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,251,205	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$577,882	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,722	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$11,722	RevenueNotReportedAmt
Revenue Subtotal	$566,160	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,795	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,795	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$569,955	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$928,946	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$928,946	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,795	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,795	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$932,741	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2020 AND 2019, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	NICHOLAS HERRIN	PersonNm
Title	CEO	TitleTxt
Compensation Based On Rltd Orgs	$171,874	CompensationBasedOnRltdOrgsAmt
Deferred Comp Rltd Orgs	$6,305	DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs	$9,754	NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs	$187,933	TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION'S MISSION IS TO COOPERATE WITH THE AMERICAN SNOWSPORTS EDUCATION ASSOCIATION, INC., A NONPROFIT CORPORATION, IN EDUCATING SKI AND SNOWBOARD INSTRUCTORS OR POTENTIAL SKI AND SNOWBOARD INSTRUCTORS IN ALL ASPECTS OF SKI AND SNOWBOARD INSTRUCTION, EDUCATION, AND COACHING INCLUDING; TO CARRY ON AND SPONSOR EDUCATIONAL AND RELATED ACTIVITIES DESIGNED TO IMPROVE KNOWLEDGE, UNDERSTANDING, AND APPLICATION OF THEORIES AND TECHNIQUES ABOUT SKI AND SNOWBOARD INSTRUCTION AND COACHING; TO CARRY ON SCIENTIFIC RESEARCH CONCERNING THE DEVELOPMENT OF SKI AND SNOWBOARD INSTRUCTION METHODS; TO PRODUCE AND PUBLISH SCIENTIFIC, TECHNICAL OR OTHER PUBLICATIONS DESIGNED TO PROMOTE AND ADVANCE SKIING, SNOWBOARDING, AND RELATED INSTRUCTION; AND TO ENLIST PUBLIC INTEREST, COOPERATION AND SUPPORT IN CARRYING OUT THESE PURPOSES, RECOGNIZING THAT PUBLIC SKIING AND SNOWBOARDING ENJOYMENT, EDUCATION, AND SAFETY IS IMPROVED BY MEETING THESE GOALS. THE FOREGOING IS TO BE CARRIED ON IN A MANNER DESIGNED TO PROMOTE THE ADVANTAGES OF SKIING AND SNOWBOARDING AND THE EDUCATION OF COMPETENT AND QUALIFIED SKI AND SNOWBOARD INSTRUCTORS WITHOUT PROFIT TO THE AMERICAN SNOWSPORTS EDUCATION ASSOCIATION, INC.
FORM 990, PAGE 2, PART III, LINE 4D	NATIONAL ACADEMY AND TEAM CLINICS- PROGRAMS DEVELOPED TO DISCUSS, DEMONSTRATE AND PRACTICE THE LATEST SKIING AND SNOWBOARDING TECHNIQUES FOR EVENTUAL TRAINING TO THE PUBLIC.
FORM 990, PART VI	THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 1A	THE BOARD WILL GOVERN LAWFULLY, USING POLICY GOVERNANCE1 PRINCIPLES, WITH AN EMPHASIS ON: (A) INTEGRITY AND TRUTHFULNESS IN ALL OF ITS ACTIVITIES AND PRACTICES, (B) OUTWARD VISION, (C) ENCOURAGEMENT OF DIVERSITY IN VIEWPOINTS, (D) STRATEGIC LEADERSHIP MORE THAN ADMINISTRATIVE DETAIL, (E) CLEAR DISTINCTION OF BOARD AND STAFF ROLES, (F) COLLECTIVE DECISIONS, AND (G) A FOCUS ON THE FUTURE. . 1. THE BOARD WILL CULTIVATE A SENSE OF GROUP RESPONSIBILITY. THE BOARD, NOT THE STAFF, IS RESPONSIBLE FOR BOARD PERFORMANCE. THE BOARD WILL LEAD PSIA-AASI BY PROACTIVELY SETTING PERFORMANCE EXPECTATIONS FOR ITSELF AND FOR THE OPERATING ORGANIZATION. . 2. THE BOARD WILL USE BOARD MEMBERS EXPERTISE TO ENHANCE ITS UNDERSTANDING OF ISSUES, BUT WILL NOT SIMPLY DEFER TO THAT EXPERTISE AS THE JUDGMENT OF THE ENTIRE BOARD. . 3. THE BOARD WILL SET PERFORMANCE STANDARDS AND EXPECTATIONS FOR THE ASSOCIATION THROUGH THE CAREFUL ARTICULATION OF WRITTEN POLICIES. THE BOARDS PRIMARY FOCUS WILL BE ON THE ACHIEVEMENT OF INTENDED LONG-TERM IMPACTS FOR AND ON BEHALF OF THE MEMBERSHIP, NOT ON THE ADMINISTRATIVE/OPERATIONAL MEANS OF ATTAINING THOSE RESULTS. . 4. THE BOARD WILL ESTABLISH AND ADHERE TO ITS OWN PERFORMANCE EXPECTATIONS PERTAINING TO MATTERS SUCH AS ATTENDANCE, MEETING PREPARATION AND PARTICIPATION, POLICY-MAKING, RESPECT OF ROLES, SPEAKING TO MANAGEMENT, THE MEMBERSHIP, AND THE PUBLIC WITH ONE VOICE, AND CONTINUALLY BUILDING THE CAPABILITY AND REPUTATION OF THE BOARD AS AN EFFECTIVE LEADERSHIP TEAM.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE TREASURER AND THE BOARD CHAIR. AFTER IT'S REVIEW, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY AND ITS APPLICATION SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS, COMMITTEE CHAIRS AND MANAGEMENT EMPLOYEES, EACH OF WHOM HAS A CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST, AND MAKE SUCH DISCLOSURES AS DESCRIBED IN THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN SNOWSPORTS EDUCATION ASSN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	133 S VAN GORDON ST STE 200	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80228	ZIPCd

Field	Value	IRS element (for citing)
EIN	416046975	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501C6	ExemptCodeSectionTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN SNOWSPORTS EDUCATION ASSOC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$848,559	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt