ASPEN VALLEY SKI-SNOWBOARD CLUB INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASPEN VALLEY SKI-SNOWBOARD CLUB INC (EIN 84-6042225)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-06-15
IRS object ID
201801669349301710
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-06-15T17:23:59-05:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840803727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Reese Henry & Company IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 East Main St Suite 2AddressLine1Txt
CityAspenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN846042225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASPEN VALLEY SKISNOWBOARD CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASPEBusinessNameControlTxt
Phone9702055101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 AVSC DRIVEAddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK GODOMSKYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9702055103PhoneNum
Signature2018-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDenise Jurgens CPAPreparerPersonNm
PTINP00087338PTIN
Phone9709253771PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.171.193IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-06-13IPDt
IP Tm19:09:53IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCF60F3F301D6530FAB3BDD05ACB189CB644CEAD7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK GODOMSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 AVSC DRIVEAddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,339,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEAMAVSC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PROVIDE ALL YOUTH IN THE GREATER ROARING FORK VALLEY THE OPPORTUNITY TO EXCEL AS ATHLETES AND AS PEOPLE THROUGH WINTER SPORTS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee161TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,408,664PYContributionsGrantsAmt
CY Contributions Grants$1,722,197CYContributionsGrantsAmt
PY Program Service Revenue$2,955,118PYProgramServiceRevenueAmt
CY Program Service Revenue$3,199,945CYProgramServiceRevenueAmt
PY Investment Income$219,082PYInvestmentIncomeAmt
CY Investment Income$84,708CYInvestmentIncomeAmt
PY Other Revenue$36,895PYOtherRevenueAmt
CY Other Revenue$17,737CYOtherRevenueAmt
PY Total Revenue$4,619,759PYTotalRevenueAmt
CY Total Revenue$5,024,587CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,334,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,527,997CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,951PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$115,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$288,509CYTotalFundraisingExpenseAmt
PY Other Expenses$2,248,930PYOtherExpensesAmt
CY Other Expenses$2,360,081CYOtherExpensesAmt
PY Total Expenses$4,594,364PYTotalExpensesAmt
CY Total Expenses$5,003,078CYTotalExpensesAmt
PY Revenues Less Expenses$25,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,509CYRevenuesLessExpensesAmt
Total Assets BOY$4,011,618TotalAssetsBOYAmt
Total Assets EOY$3,128,097TotalAssetsEOYAmt
Total Liabilities BOY$1,001,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$311,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,010,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,816,546NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ALL YOUTH IN THE GREATER ROARING FORK VALLEY THE OPPORTUNITY TO EXCEL AS ATHLETES AND AS PEOPLE THROUGH WINTER SPORTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,799,947ExpenseAmt
Revenue$3,133,882RevenueAmt
DescCHILDREN'S SKIING/LESSONS, NORDIC, ALPINE, SNOWBOARDING, FREESTYLE & ADAPTIVE. 2,304 CHILDREN IN THE ROARING FORK VALLEY PARTICIPATED. (AGES 3-GRADE 12)Desc
Total Program Service Expenses$3,799,947TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee161EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9702055101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 AVSC DRAddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RJ GALLAGHER
DIRECTOR2.00Yes (X)$0$0$0
JEFF GORSUCH
DIRECTOR2.00Yes (X)$0$0$0
TONY THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
KATY FRISCH
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KATIE ERTL
DIRECTOR2.00Yes (X)$0$0$0
JIM LAING
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KARIM SOUKI
TREASURER2.00Yes (X)$0$0$0Yes (X)
PAM ALEXANDER
DIRECTOR2.00Yes (X)$0$0$0
RYAN SMALLS
DIRECTOR2.00Yes (X)$0$0$0
KEN HAMLET
DIRECTOR2.00Yes (X)$0$0$0
MARK GODOMSKY
EXECUTIVE DIRECTOR40.00$89,308$0$7,998Yes (X)
MARK COLE
FORMER EXECUTIVE DIRECTOR40.00$117,345$0$6,640Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$206,653TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,638TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASPEN SKIING COMPANY
PO BOX 1248ASPENCO81612SKI & SNOWBOARD INSTRUCTION$613,501
MARK COLE
44 WILDWOOD TRAILLANDERWY82520FUNDRAISING$115,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$500,000FundraisingAmt
Government Grants$81,000GovernmentGrantsAmt
All Other Contributions$1,141,197AllOtherContributionsAmt
Total Contributions$1,722,197TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PROGRAM FEES711300$3,133,882$3,133,882
SPONSORSHIPS711130$66,063$66,063
FieldValueIRS element (for citing)
Total Program Service Revenue$3,199,945TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,708TotalRevenueColumnAmt
Exclusion$84,708ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$279,705FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$500,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$251,763FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,942TotalRevenueColumnAmt
Exclusion$27,942ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$52,557GrossSalesOfInventoryAmt
Cost Of Goods Sold$62,762CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,205TotalRevenueColumnAmt
Exclusion-$10,205ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,024,587TotalRevenueColumnAmt
Related Or Exempt Func Income$3,133,882RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$168,508ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,147,739TotalAmt
Program Services$1,682,191ProgramServicesAmt
Management And General$315,411ManagementAndGeneralAmt
Fundraising$150,137FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$206,763TotalAmt
Program Services$135,355ProgramServicesAmt
Management And General$65,524ManagementAndGeneralAmt
Fundraising$5,884FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,495TotalAmt
Program Services$136,522ProgramServicesAmt
Management And General$25,598ManagementAndGeneralAmt
Fundraising$11,375FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,916TotalAmt
Management And General$30,916ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Fundraising$115,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,287TotalAmt
Management And General$3,287ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$613,501TotalAmt
Program Services$613,501ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,673TotalAmt
Program Services$4,488ProgramServicesAmt
Management And General$11,185ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$174,567TotalAmt
Program Services$35,252ProgramServicesAmt
Management And General$139,315ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,008TotalAmt
Management And General$33,008ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$500,988TotalAmt
Program Services$364,920ProgramServicesAmt
Management And General$136,068ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,762TotalAmt
Program Services$11,762ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69,969TotalAmt
Program Services$62,388ProgramServicesAmt
Management And General$7,581ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,848TotalAmt
Management And General$15,848ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,161TotalAmt
Program Services$45,224ProgramServicesAmt
Management And General$7,937ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$211,260TotalAmt
Program Services$99,455ProgramServicesAmt
Management And General$105,692ManagementAndGeneralAmt
Fundraising$6,113FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RACE COSTS$352,479$352,479
TRAINING CENTER OPERATI$198,797$198,797
TRAINING EQUIPMENT$57,742$57,613$129
DUCKY DERBY$17,123$17,123

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,003,078TotalAmt
Program Services$3,799,947ProgramServicesAmt
Management And General$914,622ManagementAndGeneralAmt
Fundraising$288,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,601BOYAmt
EOY$141,873EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$811,407BOYAmt
EOY$95,378EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$417,319BOYAmt
EOY$293,550EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$294,410BOYAmt
EOY$81,212EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,150BOYAmt
EOY$14,571EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$835,214LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$467,058LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$162,385BOYAmt
EOY$368,156EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$989,200BOYAmt
EOY$1,027,211EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,106,146BOYAmt
EOY$1,106,146EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,011,618BOYAmt
EOY$3,128,097EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$190,822BOYAmt
EOY$20,636EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,679BOYAmt
EOY$147,700EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$757,597BOYAmt
EOY$143,215EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,001,098BOYAmt
EOY$311,551EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$653,379BOYAmt
EOY$27,390EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,240,474BOYAmt
EOY$2,696,947EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,667BOYAmt
EOY$92,209EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,010,520BOYAmt
EOY$2,816,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,011,618BOYAmt
EOY$3,128,097EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,509ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$215,483PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,530,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,393,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,265,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,664CurrentTaxYearMinus1YearAmt
Current Tax Year$1,722,197CurrentTaxYearAmt
Total$8,319,875TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,225,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,183,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,737,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,996,958CurrentTaxYearMinus1YearAmt
Current Tax Year$3,252,502CurrentTaxYearAmt
Total$13,395,584TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,755,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,576,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,002,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,405,622CurrentTaxYearMinus1YearAmt
Current Tax Year$4,974,699CurrentTaxYearAmt
Total$21,715,459TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,320CurrentTaxYearMinus2YearsAmt
Current Tax Year$180,750CurrentTaxYearAmt
Total$1,233,865TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,320CurrentTaxYearMinus2YearsAmt
Current Tax Year$180,750CurrentTaxYearAmt
Total$1,233,865TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,481,594PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,147CurrentTaxYearMinus1YearAmt
Current Tax Year$303CurrentTaxYearAmt
Total$265,812TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,147CurrentTaxYearMinus1YearAmt
Current Tax Year$303CurrentTaxYearAmt
Total$265,812TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,760,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,584,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,041,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,619,769CurrentTaxYearMinus1YearAmt
Current Tax Year$4,975,002CurrentTaxYearAmt
Total$21,981,271TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93180PublicSupportCY509Pct
Public Support PY5090.87140PublicSupportPY509Pct
Investment Income CY0.01210InvestmentIncomeCYPct
Investment Income PY0.01290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,667BeginningYearBalanceAmt
Other Expenditures$24,458OtherExpendituresAmt
End Year Balance$92,209EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,667BeginningYearBalanceAmt
End Year Balance$116,667EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,667BeginningYearBalanceAmt
End Year Balance$116,667EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,667BeginningYearBalanceAmt
End Year Balance$116,667EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,667BeginningYearBalanceAmt
End Year Balance$116,667EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,900OtherCostOrOtherBasisAmt
Depreciation$17,460DepreciationAmt
Book Value$66,440BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$664,843OtherCostOrOtherBasisAmt
Depreciation$363,561DepreciationAmt
Book Value$301,282BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,471OtherCostOrOtherBasisAmt
Depreciation$86,037DepreciationAmt
Book Value$434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$368,156TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN PERSONAL RESIDENCEDesc
Book Value$1,106,146BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,106,146TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationTO HELP FUND ONGOING PROGRAMS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMARK COLEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WILDWOOD TRAILAddressLine1Txt
CityLANDERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82520ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING FOR CAMPAIGN FUNDActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,722,197GrossReceiptsAmt
Retained By Contractor$115,000RetainedByContractorAmt
Net To Organization$1,607,197NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,722,197TotalGrossReceiptsAmt
Total Retained By Contractors$115,000TotalRetainedByContractorsAmt
Total Net To Organization$1,607,197TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Ajax CupEvent1Nm
Gross Receipts Event1$625,045GrossReceiptsEvent1Amt
Charitable Contri Event1$500,000CharitableContriEvent1Amt
Gross Revenue Event1$125,045GrossRevenueEvent1Amt
Other Direct Expenses Event1$177,858OtherDirectExpensesEvent1Amt
Event2HALL OF FAME DINNEREvent2Nm
Gross Receipts Event2$39,802GrossReceiptsEvent2Amt
Gross Revenue Event2$39,802GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,583OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$114,858GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$114,858GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$57,322OthDirectExpnssOtherEventsAmt
Gross Receipts Total$779,705GrossReceiptsTotalAmt
Charitable Contributions Tot$500,000CharitableContributionsTotAmt
Gross Revenue Total Events$279,705GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$251,763OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$251,763DirectExpenseSummaryEventsAmt
Net Income Summary$27,942NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJIM LAINGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionKEY EMPLOYEE OF ASPEN SKIING CO (ASC)RelationshipDescriptionTxt
Transaction$613,501TransactionAmt
TransactionSKI & SNOWBOARD INSTRUCTIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2JEFF GORSUCH, PRESIDENT OF ASPEN VALLEY SKI CLUB, OWNS A BUSINESS THAT RENTS FROM ASPEN SKIING COMPANY. JIM LAING, VICE PRESIDENT OF ASPEN VALLEY SKI CLUB, IS A KEY EMPLOYEE OF ASPEN SKIING COMPANY. THE LEASE IS IMMATERIAL IN RELATION TO ASPEN SKIING COMPANY'S GROSS REVENUES.
Form 990, Part VI, Section B, line 11bTHE ORGANIZATIONS GOVERNING BOARD IS PROVIDED WITH A DRAFT COPY OF THE 990 PRIOR TO THE RETURN BEING FINALIZED AND SIGNED.
Form 990, Part VI, Section B, line 12cDISCUSSED ANNUALLY AT BOARD MEETINGS
Form 990, Part VI, Section B, line 15aTHE EXECUTIVE DIRECTOR PREPARES A SELF EVALUATION AND MEETS WITH CERTAIN MEMBERS OF THE BOARD, TYPICALLY THE PRESIDENT AND VICE PRESIDENT. ACHIEVEMENTS, GOALS AND STRATEGY ARE DISCUSSED. THE BOARD DETERMINES COMPENSATION BASED ON SALARIES REQUIRED TO OBTAIN PROFESSIONAL, COMPETENT PERSONNEL IN ALL STAFFING LEVELS, AND DETERMINE A FAIR LEVEL OF COMPENSATION FOR THE DIRECTOR BASED ON THOSE SALARIES.
Form 990, Part VI, Section C, line 19DOCUMENTS ARE AVAILABLE UPON REQUEST. ORGANIZATIONAL DOCUMENTS AND FINANCIALS ARE ALSO AVAILABLE FROM GUIDESTAR.
Form 990, Part IX, line 11gASPEN SKIING COMPANY FEES: Program service expenses 613,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 613,501.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASPEN WINTER SPORTS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 AVSC DRAddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd
FieldValueIRS element (for citing)
EIN311556903EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusSUPPORTING ORGPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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