AMERICAN SNOWSPORTS EDUCATION ASSOC INC - EDUCATION FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SNOWSPORTS EDUCATION ASSOC INC - EDUCATION FOUNDATION (EIN 23-7191019)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-14
- IRS object ID
- 201913189349313681
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T18:20:11-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2019-11-14 | 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 | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 205.168.60.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 18:20:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B90D92134E733CD51BF7E7925BF96806759CB941 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $1,523,229 | 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 | $379,670 | TotalGrossUBIAmt |
| PY Contributions Grants | $35,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $167,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $624,406 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $804,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $383,516 | PYOtherRevenueAmt |
| CY Other Revenue | $404,166 | CYOtherRevenueAmt |
| PY Total Revenue | $1,060,643 | PYTotalRevenueAmt |
| CY Total Revenue | $1,391,732 | 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 | $1,396,367 | PYOtherExpensesAmt |
| CY Other Expenses | $1,752,885 | CYOtherExpensesAmt |
| PY Total Expenses | $1,396,367 | PYTotalExpensesAmt |
| CY Total Expenses | $1,752,885 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$335,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$361,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,451,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,755,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,275,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,920,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,824,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,164,702 | 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 | $656,704 | ExpenseAmt |
| Revenue | $738,434 | 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $510,547 | ExpenseAmt |
| Revenue | $52,530 | RevenueAmt |
| Desc | EDUCATION PROGRAMS & PROJECTS- MEETINGS, EVENT, MATERIALS, VIDEOS, ETC. RELATED TO TEACHING SKIING AND SNOWBOARDING SKILLS AND SAFETY TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,793 | ExpenseAmt |
| Desc | TEAM TRAINING - PROGRAM ESTABLISHED FOR THE ALPINE, SNOWBOARD, ADAPTIVE AND CROSS COUNTRY AND TELEMARK 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 | $225,670 | ExpenseAmt |
| Revenue | $3,642 | RevenueAmt |
| Desc | PUBLICATIONS - PUBLISHING TEACHING MANUALS TO IMPROVE INSTRUCTOR SKILLS AS RELATES TO TEACHING SKIING AND SNOWBOARDING TO THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $225,670 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,642 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,693,714 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 74 | 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 | $153,769 | $14,946 | 40.00 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $153,769 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,946 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BIG SKY RESORT | |||||
| PO BOX 160001 | BIG SKY | MT | 59716 | MEETING SPACE | $456,754 |
| NATIONAL SKI PATROL SYSTEMS INC | |||||
| 133 S VAN GORDON ST 100 | LAKEWOOD | CO | 80228 | MANAGEMENT | $118,584 |
| QUADGRAPHICS INC | |||||
| PO BOX 644840 | PITTSBURG | PA | 15264 | PUBLICATIONS | $108,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $167,989 | AllOtherContributionsAmt |
| Total Contributions | $167,989 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| COURSES & SEMINARS | $794,606 | $794,606 | ||
| 32 DEGREES: JOURNAL | $9,460 | 900004 | $9,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $804,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,008 | TotalRevenueColumnAmt |
| Exclusion | $22,008 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,723 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,723 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,723 | TotalRevenueColumnAmt |
| Exclusion | $30,723 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,497 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,497 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,497 | TotalRevenueColumnAmt |
| Exclusion | -$6,497 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| SKI/SNOWBOARD TEAM | 900004 | $370,210 | $370,210 | |
| MISCELLANEOUS | $3,233 | $3,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $373,443 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,391,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $797,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $379,670 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,234 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,431 | TotalAmt |
| Management And General | $6,431 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,797 | TotalAmt |
| Program Services | $3,962 | ProgramServicesAmt |
| Management And General | $4,835 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746 | TotalAmt |
| Management And General | $2,746 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,630 | TotalAmt |
| Program Services | $172,630 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,285 | TotalAmt |
| Program Services | $48,171 | ProgramServicesAmt |
| Management And General | $32,114 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,832 | TotalAmt |
| Program Services | $17,832 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,986 | TotalAmt |
| Program Services | $15,941 | ProgramServicesAmt |
| Management And General | $13,045 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRAINING SEMINARS | $791,160 | $791,160 |
| TEAM TRAINING/INTERSKI | $380,155 | $380,155 |
| PRINTING & PUBLICATIONS | $225,670 | $225,670 |
| EDUCATION/DEV. MATERIALS | $38,193 | $38,193 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,885 | TotalAmt |
| Program Services | $1,693,714 | ProgramServicesAmt |
| Management And General | $59,171 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295 | BOYAmt |
| EOY | -$37,769 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,080 | BOYAmt |
| EOY | $260,515 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,262 | BOYAmt |
| EOY | $7,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530 | BOYAmt |
| EOY | $24,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,079,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $530,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,666 | BOYAmt |
| EOY | $548,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,155 | BOYAmt |
| EOY | $913,375 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,167 | BOYAmt |
| EOY | $39,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,155 | BOYAmt |
| EOY | $1,755,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,760 | BOYAmt |
| EOY | $36,306 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,541 | BOYAmt |
| EOY | $4,871,574 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,801 | BOYAmt |
| EOY | $4,920,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,861,813 | BOYAmt |
| EOY | -$3,203,940 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,167 | BOYAmt |
| EOY | $39,238 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,824,646 | BOYAmt |
| EOY | -$3,164,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,155 | BOYAmt |
| EOY | $1,755,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$361,153 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,097 | 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 | $879,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,538 | DepreciationAmt |
| Book Value | $348,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $548,597 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ASEA | Desc |
| Amt | $4,871,574 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,871,574 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,410,083 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,097 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $21,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,388,986 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,746 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,746 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,391,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,750,139 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,750,139 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,746 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,746 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,752,885 | 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, 2019 AND 2018, 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | BULGARIA | RegionTxt |
| Type Of Activities Conducted | CONVENTION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $128,903 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $128,903 | SubtotalSpentAmt |
| Total Spent | $128,903 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BULGARIA 128,903 0 | 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 | $153,769 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $6,075 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $8,871 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $168,715 | 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 | PUBLICATIONS - PUBLISHING TEACHING MANUALS TO IMPROVE INSTRUCTOR SKILLS AS RELATES TO TEACHING SKIING AND SNOWBOARDING 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 | $1,277,877 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments