NATIONAL ABILITY CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ABILITY CENTER (EIN 94-3025807)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-02-09
- IRS object ID
- 201520409349300047
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-09T12:31:06-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943025807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Ability Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4356493991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 682799 | AddressLine1 |
| City | Park City | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail Loveland | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4356493991 | PhoneNum |
| Signature | 2015-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank H Smith | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gail Loveland | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 682799 | AddressLine1 |
| City | Park City | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,572,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wwww.discovernac.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | To provide adaptive recreation and leadership development for individuals with disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 1066 | TotalVolunteersCnt |
| Total Gross UBI | $635 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,461,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,703,253 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $804,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,145,437 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,111 | PYInvestmentIncomeAmt |
| CY Investment Income | $245,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$71,091 | PYOtherRevenueAmt |
| CY Other Revenue | $103,666 | CYOtherRevenueAmt |
| PY Total Revenue | $5,320,112 | PYTotalRevenueAmt |
| CY Total Revenue | $4,198,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $114,308 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,704,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,933,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $547,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,064,442 | PYOtherExpensesAmt |
| CY Other Expenses | $2,137,146 | CYOtherExpensesAmt |
| PY Total Expenses | $3,768,843 | PYTotalExpensesAmt |
| CY Total Expenses | $4,185,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,551,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,379,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,269,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $478,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,900,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,025,159 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The National Ability Center (the Center) empowers individuals of all abilities by building self-esteem, confidence and lifetime skills through sport, recreation and educational programs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,587,196 | ExpenseAmt |
| Grant | $33,159 | GrantAmt |
| Revenue | $776,649 | RevenueAmt |
| Desc | Sports and Recreation - Alpine ski and snowboard programs provide over 4,800 lessons per season to over 1,200 individuals. This program also includes Nordic skiing and snowboarding, aquatics, watersports, cycling and archery. We serve ages three and up with a wide range of disabilities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $463,403 | ExpenseAmt |
| Grant | $54,112 | GrantAmt |
| Revenue | $239,938 | RevenueAmt |
| Desc | Military Groups and Camps - Our military and groups programs served over 75 groups with 2,500 unique individuals in a variety of recreational opportunities. Through custom group programs and camps, we provide experiential opportunities that teach life skills while empowering individuals with disabilities to discover their abilities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,839 | ExpenseAmt |
| Grant | $27,037 | GrantAmt |
| Revenue | $128,850 | RevenueAmt |
| Desc | Equestrian Programs - Our equestrian and hippotherapy programs provide over 3,500 lessons year-round to individuals with disabilities. In addition to the recreational aspect, our therapy provided through these program is providing phenonmenal results to our participants in improving their health and well-being. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,276,438 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jean Slusher | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4356493991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 682799 | AddressLine1 |
| City | Park City | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Chuck Heath | ||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Kerby | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Hans Fuegi | ||||||
| Past President | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Sara Elizabeth Bartlett | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sean Carroll | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Dahmen | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Shawn Fojtik | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Richard K Gallagher | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Gerstein | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Hanrahan | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rena Jordan | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Alan McIver | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Shelly Marshall | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Seamus McMahon | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David O'Brien | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Ward | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jean Slusher | ||||||
| CFO, Finance & Business Manager | 50.00 | Yes (X) | $63,744 | $0 | $5,794 | |
| Gail Loveland | ||||||
| Executive Director | 50.00 | Yes (X) | $100,027 | $0 | $7,663 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,771 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $13,135 | MembershipDuesAmt |
| Fundraising | $997,646 | FundraisingAmt |
| Government Grants | $71,370 | GovernmentGrantsAmt |
| All Other Contributions | $1,621,102 | AllOtherContributionsAmt |
| Noncash Contributions | $729,815 | NoncashContributionsAmt |
| Total Contributions | $2,703,253 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Sports program fees | 900099 | $709,987 | $709,987 |
| Exchange grants | 900099 | $435,450 | $435,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,145,437 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,370 | TotalRevenueColumnAmt |
| Exclusion | $116,370 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $256,566 | SecuritiesAmt |
| Other | $17,335 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,521 | SecuritiesAmt |
| Other | $10,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,045 | SecuritiesAmt |
| Other | $7,335 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,380 | TotalRevenueColumnAmt |
| Exclusion | $129,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,645 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $997,646 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,860 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,215 | TotalRevenueColumnAmt |
| Exclusion | -$82,215 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Lodging rental | 900099 | $167,994 | $167,994 |
| Ski vouchers | 900099 | $13,931 | $13,931 |
| Gear sales | 900099 | $3,321 | $3,321 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $635 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $185,881 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,198,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,145,437 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $635 | UnrelatedBusinessRevenueAmt |
| Exclusion | $348,781 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,806 | TotalAmt |
| Program Services | $37,806 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,502 | TotalAmt |
| Program Services | $76,502 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,744 | TotalAmt |
| Program Services | $23,162 | ProgramServicesAmt |
| Management And General | $145,419 | ManagementAndGeneralAmt |
| Fundraising | $23,163 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,876 | TotalAmt |
| Program Services | $1,191,638 | ProgramServicesAmt |
| Management And General | $79,205 | ManagementAndGeneralAmt |
| Fundraising | $136,033 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,878 | TotalAmt |
| Program Services | $12,222 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,766 | TotalAmt |
| Program Services | $162,566 | ProgramServicesAmt |
| Management And General | $19,424 | ManagementAndGeneralAmt |
| Fundraising | $20,776 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,727 | TotalAmt |
| Program Services | $91,171 | ProgramServicesAmt |
| Management And General | $16,705 | ManagementAndGeneralAmt |
| Fundraising | $10,851 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,321 | TotalAmt |
| Management And General | $5,700 | ManagementAndGeneralAmt |
| Fundraising | $125,621 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,529 | TotalAmt |
| Program Services | $9,592 | ProgramServicesAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,740 | TotalAmt |
| Program Services | $52,653 | ProgramServicesAmt |
| Fundraising | $27,087 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,437 | TotalAmt |
| Program Services | $103,094 | ProgramServicesAmt |
| Management And General | $18,344 | ManagementAndGeneralAmt |
| Fundraising | $51,999 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,505 | TotalAmt |
| Program Services | $96,629 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
| Fundraising | $8,968 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,341 | TotalAmt |
| Program Services | $10,955 | ProgramServicesAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
| Fundraising | $1,014 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449 | TotalAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,605 | TotalAmt |
| Program Services | $212,523 | ProgramServicesAmt |
| Management And General | $45,541 | ManagementAndGeneralAmt |
| Fundraising | $45,541 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,947 | TotalAmt |
| Program Services | $55,264 | ProgramServicesAmt |
| Management And General | $3,683 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program & activity exp. | $1,050,962 | $968,984 | $81,978 | |
| Maintenance | $87,060 | $77,409 | $4,071 | $5,580 |
| Supplies & equipment | $67,557 | $66,516 | $1,041 | |
| Dues and subscription | $26,637 | $8,710 | $6,218 | $11,709 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,056 | TotalAmt |
| Program Services | $19,042 | ProgramServicesAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
| Fundraising | $1,814 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,185,445 | TotalAmt |
| Program Services | $3,276,438 | ProgramServicesAmt |
| Management And General | $361,232 | ManagementAndGeneralAmt |
| Fundraising | $547,775 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,335 | BOYAmt |
| EOY | $711,499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,902 | BOYAmt |
| EOY | $1,039,789 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,593 | BOYAmt |
| EOY | $161,139 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,761 | BOYAmt |
| EOY | $12,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,611,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,014,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,598,887 | BOYAmt |
| EOY | $4,596,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,052 | BOYAmt |
| EOY | $2,539,736 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,219 | BOYAmt |
| EOY | $180,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,224 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,379,749 | BOYAmt |
| EOY | $9,269,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,023 | BOYAmt |
| EOY | $218,150 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,903 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,039 | BOYAmt |
| EOY | $1,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,965 | BOYAmt |
| EOY | $244,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,345,385 | BOYAmt |
| EOY | $7,339,887 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,418 | BOYAmt |
| EOY | $609,291 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,981 | BOYAmt |
| EOY | $1,075,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,900,784 | BOYAmt |
| EOY | $9,025,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,379,749 | BOYAmt |
| EOY | $9,269,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $111,714 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,021,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,828,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,461,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,703,253 | CurrentTaxYearAmt |
| Total | $12,475,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,021,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,828,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,461,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,703,253 | CurrentTaxYearAmt |
| Total | $12,475,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,804,188 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,671,777 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,364 | CurrentTaxYearAmt |
| Total | $998,640 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,252 | CurrentTaxYearAmt |
| Total | $55,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,530,025 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,365,252 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Gear sales - 2013 Amount: $ 3,321. Ski vouchers - 2013 Amount: $ 13,931. Other income - 2010 Amount: $ 14,474. 2011 Amount: $ 12,037. 2012 Amount: $ 11,657. | ExplanationTxt |
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 | $2,759,764 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $311,626 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,071,390 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,520,866 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $138,898 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,759,764 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52060 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $630,943 | OtherCostOrOtherBasisAmt |
| Book Value | $630,943 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,452,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,986,636 | DepreciationAmt |
| Book Value | $3,466,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,287,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,541 | DepreciationAmt |
| Book Value | $394,064 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,493 | DepreciationAmt |
| Book Value | $105,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,596,904 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,297,543 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $111,714 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $184,009 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $295,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,001,820 | RevenueSubtotalAmt |
| Other Revenues Not Included | $196,286 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $196,286 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,198,106 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,173,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $184,009 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $184,009 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,989,159 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $196,286 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $196,286 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,185,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | There are no donor restrictions on the earnings of the permanently restricted endowment. As such, in accordance with accounting principles generally accepted in the United States of America, all investment earnings of the permanently restricted endowment are considered temporarily restricted until appropriated for expenditure by the Center's Board. The Center's Board has adopted a spending policy which provides for 5% of the Center's average endowment balance over the past 12 quarters to be available for general operations, provided that the accumulated total returns are sufficient to allow expenditures without drawing upon the principal of the original contribution including any matching funds. However, the Center's Board elected not to appropriate any amounts for the years ended August 31, 2014 and 2013. There were also no appropriations by the Board of any funds of the board designated quasi endowment fund during the years ended August 31, 2014 or 2013. |
| Part X, Line 2: | The Center reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended August 31, 2014 and 2013, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. |
| Part XI, Line 4b - Other Adjustments: | Fundraiser expenses, not a special event 81,978. Scholarships netted with sports program fees 114,308. |
| Part XII, Line 4b - Other Adjustments: | Fundraiser expenses, not a special event 81,978. Scholarships netted with sports program fees 114,308. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Red White and Snow (Gala) | NameOfEvent1Amt |
| Gross Receipts Event1 | $928,581 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $815,936 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,645 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $912 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $66,017 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,922 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,957 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Summit Bike Challenge (Ride) | NameOfEvent2Amt |
| Gross Receipts Event2 | $171,541 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $141,541 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,304 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,990 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $625 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $33,164 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,169 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,169 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,000 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,145 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,251 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,073 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,145,291 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $997,646 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,645 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,216 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,152 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,798 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,194 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,860 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$82,215 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Childrens Oncology Services of Illinois | |||||||
| 5845 Tennesse Ave | Clarendon Hills | IL | 60514 | $6,976 | FMV | Program fee | To provide assistance into NAC's sports program |
| CPF Recovery Ways | |||||||
| 2815 E 3300 S | Salt Lake City | UT | 84109 | $7,098 | FMV | Program fee | To provide assistance into NAC's sports program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 192 | RecipientCnt |
| Non Cash Assistance | $76,502 | NonCashAssistanceAmt |
| Non Cash Assistance | Reduction in program fees | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | As NAC's grants are non-monetary in nature, we do not have formalized procedures as this would lead to self-monitoring. | 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 | $26,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Passes/equip | 5 | $654,065 | FMV |
| Yes (X) | Dinner | 1 | $49,730 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | There are no other committees with authority to act on behalf of the full Board. |
| Form 990, Part VI, Section B, line 11 | The federal Form 990 is provided to and discussed with the Finance Committee of the Board and then presented to the Board of Directors for review prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Reports of violations go to the Board of Operations Committee and the Executive Director. The Center reviews situations on an ongoing basis with our Auditors. |
| Form 990, Part VI, Section B, line 15 | Compensation for the Executive Director is determined by the Board of Directors on an annual basis for the next fiscal year. The Executive Committee of the Board looks at ranges in comparability surveys (data provided by surveys of the non-profits in Utah and nationwide) to determine appropriate salary range. |
| Form 990, Part VI, Section C, line 19 | The Center makes its governing documents, conflict of interest policy, and financial statements available to the public by request and it is included in our Board of Director manuals. |
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