SUN VALLEY SKI EDUCATION FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SUN VALLEY SKI EDUCATION FOUNDATION INC (EIN 82-0264946)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-27
IRS object ID: 201720589349300412
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-27T08:52:13-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840437743	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BECKER CHAMBERS & CO PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 909	AddressLine1Txt
City	HAILEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	833330909	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820264946	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUN VALLEY SKI EDUCATION FOUNDATION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNV	BusinessNameControlTxt
Phone	2087264129	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 203	AddressLine1Txt
City	SUN VALLEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	833530203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVE WILSON	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	2087264129	PhoneNum
Signature	2017-02-22	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA P CHAMBERS	PreparerPersonNm
PTIN	P00157522	PTIN
Phone	2087889595	PhoneNum
Preparation	2017-02-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SAM ADICOFF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6044	AddressLine1Txt
City	KETCHUM	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83340	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,526,483	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SVSEF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	123	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,157,252	PYContributionsGrantsAmt
CY Contributions Grants	$1,367,299	CYContributionsGrantsAmt
PY Program Service Revenue	$2,214,831	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,853,952	CYProgramServiceRevenueAmt
PY Investment Income	$131,572	PYInvestmentIncomeAmt
CY Investment Income	$80,639	CYInvestmentIncomeAmt
PY Other Revenue	$241,794	PYOtherRevenueAmt
CY Other Revenue	$195,628	CYOtherRevenueAmt
PY Total Revenue	$3,745,449	PYTotalRevenueAmt
CY Total Revenue	$4,497,518	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,584,444	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,877,832	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,924	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,890,701	PYOtherExpensesAmt
CY Other Expenses	$2,454,823	CYOtherExpensesAmt
PY Total Expenses	$3,475,145	PYTotalExpensesAmt
CY Total Expenses	$4,332,655	CYTotalExpensesAmt
PY Revenues Less Expenses	$270,304	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$164,863	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,643,963	TotalAssetsBOYAmt
Total Assets EOY	$3,836,630	TotalAssetsEOYAmt
Total Liabilities BOY	$85,939	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$254,921	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,558,024	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,581,709	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,501,173	ExpenseAmt
Revenue	$1,404,558	RevenueAmt
Desc	ALPINE SKIING PROGRAM	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$692,379	ExpenseAmt
Revenue	$590,347	RevenueAmt
Desc	CROSS COUNTRY SKIING PROGRAM	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$604,628	ExpenseAmt
Revenue	$589,734	RevenueAmt
Desc	FREESTYLE PROGRAM	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$837,760	ExpenseAmt
Revenue	$269,313	RevenueAmt
Desc	OTHER VARIOUS ACADEMIC AND OLYMPIC DEVELOPMENT PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$837,760	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$269,313	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,635,940	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	Yes (true)	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	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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	123	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
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUN VALLEY SKI EDUCATION FOUNDATION	PersonNm
Phone	2087264129	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 233	AddressLine1Txt
City	SUN VALLEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83353	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROB CLAYTON
EXECUTIVE DI	40.00	Yes (X)	$111,375	$0	$566
CHARLIE DUNN
VICE PRESIDE	7.00	Yes (X)	$0	$0	$0	Yes (X)
SAM ADICOFF
EXECUTIVE DI	7.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY ALLISON
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
CORT BRICK BLACKBURN
DIRECTOR	3.00	Yes (X)	$0	$0	$0
HANK MINOR
DIRECTOR	3.00	Yes (X)	$0	$0	$0
NICK MARICICH
DIRECTOR	3.00	Yes (X)	$0	$0	$0
KIPP NELSON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
JIMMY DEWOLFE
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
KATHINKA TUNNEY
DIRECTOR	3.00	Yes (X)	$0	$0	$0
REBECCA WAYCOTT
DIRECTOR	3.00	Yes (X)	$0	$0	$0
DAVE WILSON
DIRECTOR	3.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,375	TotalReportableCompFromOrgAmt
Total Other Compensation	$566	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$574,030	FundraisingAmt
All Other Contributions	$793,269	AllOtherContributionsAmt
Noncash Contributions	$34,969	NoncashContributionsAmt
Total Contributions	$1,367,299	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	$1,363,165	$1,363,165
TRAVEL/TRAINING	$1,152,175	$1,152,175
RACES/EVENTS	$237,266	$237,266
SKI PASSES	$101,346	$101,346

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,853,952	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,161	TotalRevenueColumnAmt
Exclusion	$52,161	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$879,833	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$851,355	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,478	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,478	TotalRevenueColumnAmt
Exclusion	$28,478	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$353,269	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$574,030	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$177,610	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,659	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$15,727	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,727	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,727	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT RECOVERY	Desc
Total Revenue Column	$4,242	TotalRevenueColumnAmt
Exclusion	$4,242	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,242	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,497,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,869,679	RelatedOrExemptFuncIncomeAmt
Exclusion	$84,881	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,719,930	TotalAmt
Program Services	$1,313,403	ProgramServicesAmt
Management And General	$393,183	ManagementAndGeneralAmt
Fundraising	$13,344	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,185	TotalAmt
Program Services	$14,375	ProgramServicesAmt
Management And General	$8,810	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$134,717	TotalAmt
Program Services	$102,727	ProgramServicesAmt
Management And General	$31,990	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,623	TotalAmt
Management And General	$12,623	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,585	TotalAmt
Management And General	$17,585	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62,511	TotalAmt
Program Services	$5,940	ProgramServicesAmt
Management And General	$1,621	ManagementAndGeneralAmt
Fundraising	$54,950	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,348	TotalAmt
Program Services	$23,490	ProgramServicesAmt
Management And General	$47,777	ManagementAndGeneralAmt
Fundraising	$1,081	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,151,366	TotalAmt
Program Services	$1,144,707	ProgramServicesAmt
Management And General	$6,659	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,720	TotalAmt
Management And General	$8,720	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$105,891	TotalAmt
Program Services	$83,344	ProgramServicesAmt
Management And General	$22,547	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$125,046	TotalAmt
Program Services	$107,300	ProgramServicesAmt
Management And General	$17,746	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SCHOLARSHIPS	$255,502	$255,502
HOST COMPETITION	$191,968	$191,968
SKI PASSES	$122,955	$112,130	$10,825
CONTRACT LABOR	$88,471	$86,604	$1,867

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$239,837	TotalAmt
Program Services	$194,450	ProgramServicesAmt
Management And General	$37,838	ManagementAndGeneralAmt
Fundraising	$7,549	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,332,655	TotalAmt
Program Services	$3,635,940	ProgramServicesAmt
Management And General	$619,791	ManagementAndGeneralAmt
Fundraising	$76,924	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15	BOYAmt
EOY	$7,837	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$152,988	BOYAmt
EOY	$334,790	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,441	BOYAmt
EOY	$73,613	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,757	BOYAmt
EOY	$13,723	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,290,487	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$941,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,349,238	BOYAmt
EOY	$1,349,125	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,022,524	BOYAmt
EOY	$2,057,542	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,643,963	BOYAmt
EOY	$3,836,630	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,939	BOYAmt
EOY	$254,921	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,939	BOYAmt
EOY	$254,921	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,558,024	BOYAmt
EOY	$3,581,709	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,558,024	BOYAmt
EOY	$3,581,709	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,643,963	BOYAmt
EOY	$3,836,630	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$164,863	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$138,678	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$2,500	PriorPeriodAdjustmentsAmt
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	$1,133,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,149,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,566,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,157,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,367,299	CurrentTaxYearAmt
Total	$6,374,737	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,248,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,392,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,345,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,727,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,222,948	CurrentTaxYearAmt
Total	$12,936,219	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,382,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,541,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,912,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,884,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,590,247	CurrentTaxYearAmt
Total	$19,310,956	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$368,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$612,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,558	CurrentTaxYearAmt
Total	$1,411,068	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$368,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$612,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,558	CurrentTaxYearAmt
Total	$1,411,068	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,899,888	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,161	CurrentTaxYearAmt
Total	$247,352	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,161	CurrentTaxYearAmt
Total	$247,352	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$945	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$3,242	CurrentTaxYearAmt
Total	$4,187	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,431,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,588,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,964,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,933,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,645,650	CurrentTaxYearAmt
Total	$19,562,495	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91500	PublicSupportCY509Pct
Public Support PY509	0.91720	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,408,524	BeginningYearBalanceAmt
Contributions	$11,000	ContributionsAmt
Investment Earnings Or Losses	-$75,982	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$118,000	GrantsOrScholarshipsAmt
End Year Balance	$2,225,542	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,456,042	BeginningYearBalanceAmt
Investment Earnings Or Losses	$66,482	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$114,000	GrantsOrScholarshipsAmt
End Year Balance	$2,408,524	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,285,690	BeginningYearBalanceAmt
Investment Earnings Or Losses	$256,657	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$86,305	GrantsOrScholarshipsAmt
End Year Balance	$2,456,042	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,126,605	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$149,085	InvestmentEarningsOrLossesAmt
End Year Balance	$2,285,690	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,960,528	BeginningYearBalanceAmt
Contributions	$236,578	ContributionsAmt
Investment Earnings Or Losses	-$4,066	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$66,435	GrantsOrScholarshipsAmt
End Year Balance	$2,126,605	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,000	OtherCostOrOtherBasisAmt
Book Value	$35,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,612,622	OtherCostOrOtherBasisAmt
Depreciation	$497,279	DepreciationAmt
Book Value	$1,115,343	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$642,865	OtherCostOrOtherBasisAmt
Depreciation	$444,083	DepreciationAmt
Book Value	$198,782	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,349,125	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GAME DINNER	Event1Nm
Gross Receipts Event1	$576,837	GrossReceiptsEvent1Amt
Charitable Contri Event1	$444,606	CharitableContriEvent1Amt
Gross Revenue Event1	$132,231	GrossRevenueEvent1Amt
Food And Beverage Event1	$43,759	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,819	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,964	OtherDirectExpensesEvent1Amt
Event2	BILL JANSS PRO	Event2Nm
Gross Receipts Event2	$333,216	GrossReceiptsEvent2Amt
Charitable Contri Event2	$129,424	CharitableContriEvent2Amt
Gross Revenue Event2	$203,792	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$44,747	NonCashPrizesEvent2Amt
Food And Beverage Event2	$59,678	FoodAndBeverageEvent2Amt
Entertainment Event2	$9,784	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,046	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$17,246	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$17,246	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$7,813	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$927,299	GrossReceiptsTotalAmt
Charitable Contributions Tot	$574,030	CharitableContributionsTotAmt
Gross Revenue Total Events	$353,269	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$44,747	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$103,437	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,603	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$17,823	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$177,610	DirectExpenseSummaryEventsAmt
Net Income Summary	$175,659	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$15,727	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$15,727	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$15,727	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	ID	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	SUN VALLEY SKI EDUCATION FOUNDATION	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 233	AddressLine1Txt
City	SUN VALLEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83353	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	MIMI CROCKER	GamingManagerPersonNm
Gaming Manager Services Prov	OVERSIGHT	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PAGE 3, PART III, LINE 17B	FormAndLineReferenceDesc
Explanation	IDAHO 14,154	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$24,969	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,000	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT.
FORM 990, PAGE 2, PART III, LINE 4D	OTHER VARIOUS ACADEMIC AND OLYMPIC DEVELOPMENT PROGRAMS
FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AFTER IT IS PREPARED AND THEN IT IS PRESENTED TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY BOARD MEMBERS MUST COMPLETE A DISCLOSURE THAT STATES THEY ARE IN COMPLAINCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A	THE PROCESS CONSISTED OF 360 DEGREE REVIEW BY DIRECT REPORTS AND BOARD OF DIRECTORS. THESE REVIEW QUESTIONS WERE TABULATED AND DELIVERED TO THE ED IN A FORMAL MEETING SETTING. INCLUDED IN THIS PROCESS WAS THE DELIVERY OF A FOUR MONTH GOAL SHEET OF ED DELIVERABLES. UPON COMPLETION OF THE REVIEW THE ED WAS OFFERED A COMPENSATION PACKAGE WHICH HE ACCEPTED AND WAS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SVSEF ADMINISTRATIVE OFFICES.
FORM 990, PART XI, LINE 9	ROUNDING 0