WINTERKIDS EDUCATION FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WINTERKIDS EDUCATION FOUNDATION (EIN 01-0535175)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-10-15
- IRS object ID
- 202132889349302163
- Schema version
- 2020v4.0
- 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 | 2021-10-15T18:58:45-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | 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 | 2020-06-01 | 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 | ED/SECRETARY | PersonTitleTxt |
| Phone | 2078715700 | PhoneNum |
| Signature | 2021-10-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE D | PersonFirstNm |
| Person Last | MULKERN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TABITHA C SWANSON CPA | PreparerPersonNm |
| PTIN | P01436950 | PTIN |
| Phone | 2073703490 | PhoneNum |
| Preparation | 2021-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $1,001,554 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $358,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $400,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $385,378 | PYOtherRevenueAmt |
| CY Other Revenue | $526,055 | CYOtherRevenueAmt |
| PY Total Revenue | $787,526 | PYTotalRevenueAmt |
| CY Total Revenue | $968,339 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $356,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $361,927 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $283,914 | PYOtherExpensesAmt |
| CY Other Expenses | $388,069 | CYOtherExpensesAmt |
| PY Total Expenses | $640,831 | PYTotalExpensesAmt |
| CY Total Expenses | $749,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $218,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $705,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $860,693 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $640,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $859,046 | 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 | $448,033 | ExpenseAmt |
| Revenue | $40,588 | 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 | $448,033 | 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 | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE MULKERN | ||||||
| ED/SECRETARY | 40.00 | Yes (X) | Yes (X) | $90,782 | $0 | $0 |
| SETH COBURN | ||||||
| PRESIDENT | 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 | |
| DIRK GOUWENS | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DERRICK HILL | ||||||
| PAST PRESIDE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN LARSEN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JASON LEVEILLE | ||||||
| APP COMMITTE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LINDSAY | ||||||
| MKTG CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH LONG | ||||||
| PROGRAM CTE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JILLIAN RICH | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PARKER SWENSON | ||||||
| VICE PRESIDE | 1.50 | Yes (X) | 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 | $90,782 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $63,925 | FundraisingAmt |
| Government Grants | $336,687 | GovernmentGrantsAmt |
| Total Contributions | $400,612 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WINTERKIDS APP | $39,893 | $39,893 |
| OTHER PROGRAM REVENUE | $695 | $695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,084 | TotalRevenueColumnAmt |
| Exclusion | $1,084 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,000 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $473,254 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $63,925 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,215 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,039 | TotalRevenueColumnAmt |
| Exclusion | $16,749 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN FORGIVENESS | Desc |
| Total Revenue Column | $58,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,604 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,833 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,406 | TotalAmt |
| Program Services | $46,203 | ProgramServicesAmt |
| Management And General | $13,861 | ManagementAndGeneralAmt |
| Fundraising | $32,342 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,902 | TotalAmt |
| Program Services | $140,773 | ProgramServicesAmt |
| Management And General | $10,573 | ManagementAndGeneralAmt |
| Fundraising | $65,556 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,413 | TotalAmt |
| Program Services | $17,942 | ProgramServicesAmt |
| Management And General | $2,059 | ManagementAndGeneralAmt |
| Fundraising | $9,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,206 | TotalAmt |
| Program Services | $14,156 | ProgramServicesAmt |
| Management And General | $1,624 | ManagementAndGeneralAmt |
| Fundraising | $7,426 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,365 | TotalAmt |
| Management And General | $10,365 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,932 | TotalAmt |
| Program Services | $49,902 | ProgramServicesAmt |
| Fundraising | $1,030 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,397 | TotalAmt |
| Program Services | $2,425 | ProgramServicesAmt |
| Management And General | $3,086 | ManagementAndGeneralAmt |
| Fundraising | $1,886 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,346 | TotalAmt |
| Management And General | $15,346 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,814 | TotalAmt |
| Management And General | $28,814 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992 | TotalAmt |
| Program Services | $763 | ProgramServicesAmt |
| Fundraising | $229 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926 | TotalAmt |
| Program Services | $210 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516 | TotalAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,116 | TotalAmt |
| Program Services | $41,116 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,580 | TotalAmt |
| Program Services | $9,580 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM PASSPORT APP | $73,290 | $73,290 | |
| SPECIAL EVENTS | $57,753 | $57,753 | |
| BANK FEES | $30,955 | $30,955 | |
| PROGRAM SCHOOL CHALLENGE | $29,664 | $29,664 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,423 | TotalAmt |
| Program Services | $22,009 | ProgramServicesAmt |
| Management And General | $6,979 | ManagementAndGeneralAmt |
| Fundraising | $1,435 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,996 | TotalAmt |
| Program Services | $448,033 | ProgramServicesAmt |
| Management And General | $182,556 | ManagementAndGeneralAmt |
| Fundraising | $119,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,639 | BOYAmt |
| EOY | $602,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,274 | BOYAmt |
| EOY | $121,985 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687 | BOYAmt |
| EOY | $4,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,733 | BOYAmt |
| EOY | $16,617 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,810 | BOYAmt |
| EOY | $95,141 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,000 | BOYAmt |
| EOY | $18,000 | 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 | $705,143 | BOYAmt |
| EOY | $860,693 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,940 | BOYAmt |
| EOY | $1,647 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,440 | BOYAmt |
| EOY | $1,647 | 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 | $640,703 | BOYAmt |
| EOY | $859,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,703 | BOYAmt |
| EOY | $859,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,143 | BOYAmt |
| EOY | $860,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $218,343 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $175,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,612 | CurrentTaxYearAmt |
| Total | $1,409,671 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,819 | CurrentTaxYearAmt |
| Total | $1,214,944 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,039 | CurrentTaxYearAmt |
| Total | $19,924 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $972,470 | CurrentTaxYearAmt |
| Total | $2,644,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,644,539 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,084 | CurrentTaxYearAmt |
| Total | $10,500 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,084 | CurrentTaxYearAmt |
| Total | $10,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973,554 | CurrentTaxYearAmt |
| Total | $2,655,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,268 | DepreciationAmt |
| Book Value | $10,732 | BookValueAmt |
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 | $39,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,290 | DepreciationAmt |
| Book Value | $5,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,617 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOWNHILL 24 | Event1Nm |
| Gross Receipts Event1 | $511,618 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $455,493 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,925 | OtherDirectExpensesEvent1Amt |
| Event2 | L2C AUCTION | Event2Nm |
| Gross Receipts Event2 | $24,839 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,039 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $290 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $536,457 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,925 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $472,532 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,215 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,215 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $467,317 | 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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