STEVENS PASS ALPINE CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STEVENS PASS ALPINE CLUB (EIN 91-1011121)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-01-17
IRS object ID: 201440179349300114
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-17T10:14:41-08:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Linder & Goetz PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	159 South Worthen Street 100	AddressLine1
City	Wenatchee	City
State	WA	State
ZIP Code	98801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911011121	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Stevens Pass Alpine Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STEV	NameControl
Phone	4256457951	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 12697	AddressLine1
City	Everett	City
State	WA	State
ZIP Code	98206	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeff Bray	Name
Title	President	Title
Date Signed	2014-01-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rick L Linder CPA	Name
PTIN	P00009703	PTIN
Phone	5096629691	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	265784	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.spacracing.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	The Organization is a local ski and snowboard racing club that provides athletes from six years old through young adults an opportunity to not only develop and improve their racing skills but to also compete in local, regional, national and international events.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	180	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	36637	ContributionsGrantsPriorYear
Contributions Grants Current Year	26947	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	263826	ProgramServiceRevenuePriorYear
Program Service Revenue CY	233611	ProgramServiceRevenueCY
Investment Income Prior Year	742	InvestmentIncomePriorYear
Investment Income Current Year	815	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5076	OtherRevenuePriorYear
Other Revenue Current Year	3790	OtherRevenueCurrentYear
Total Revenue Prior Year	306281	TotalRevenuePriorYear
Total Revenue Current Year	265163	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	138200	SalariesEtcPriorYear
Salaries Etc Current Year	173310	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	131917	OtherExpensePriorYear
Other Expenses Current Year	123740	OtherExpensesCurrentYear
Total Expenses Prior Year	270117	TotalExpensesPriorYear
Total Expenses Current Year	297050	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36164	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-31887	RevenuesLessExpensesCY
Total Assets BOY	99306	TotalAssetsBOY
Total Assets EOY	70752	TotalAssetsEOY
Total Liabilities BOY	2980	TotalLiabilitiesBOY
Total Liabilities EOY	6313	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	96326	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	64439	NetAssetsOrFundBalancesEOY
Mission Description	The Organization is a local ski and snowboard racing club that provides athletes from six years old through young adults an opportunity to not only develop and improve their racing skills but to also compete in local, regional, national and international events.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	234363	Expense
Description	The Organization provides instructional training/coaching opportunities for 150 athletes ages six through adults. These programs enable athletes to develop or improve their racing skills.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	20427	Expense
Revenue	36537	Revenue
Description	The Organization hosts various competitions throughout the year in which local, regional, and national skiers participate.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6264	Expense
Revenue	12987	Revenue
Description	The Organization provides transportation for athletes to local and regional events.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	261054	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Debbie Barrow	NamePerson
Telephone Number	4256701265	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 12697	AddressLine1
City	Everett	City
State	WA	State
ZIP Code	98206	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Ryan Forbes
Director	1.00	0.00	X	0	0	0
Kurt Westman
Vice President	5.00	0.00	X	0	0	0	X
Jeff Prachar
Director	1.00	0.00	X	0	0	0
Scott St Marie
Secretary	5.00	0.00	X	0	0	0	X
Jeremy Butzlaff
Director	1.00	0.00	X	0	0	0
Tom Duffy
Director	1.00	0.00	X	0	0	0
John Creason
Treasurer	2.00	0.00	X	0	0	0	X
Peter Boit
Director	1.00	0.00	X	0	0	0
Dan Vanucie
Director	1.00	0.00	X	0	0	0
Jeff Bray
President	10.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	26947	AllOtherContributions
Total Contributions	26947	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Van Ride Revenue	900099	12987	12987
Program Registration Fees	900099	184087	184087
Home Race Revenue	900099	36537	36537

Field	Value	IRS element (for citing)
Total Program Service Revenue	233611	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	815	TotalRevenueColumn
Exclusion	$815	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	851	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	606	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	245	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3560	GrossSalesOfInventory
Cost Of Goods Sold	15	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3545	TotalRevenueColumn
Related Or Exempt Function Income	3545	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	265163	TotalRevenueColumn
Related Or Exempt Function Income	237156	RelatedOrExemptFunctionIncome
Exclusion	$815	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	151754	Total
Program Services	128991	ProgramServices
Management And General	22763	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21556	Total
Program Services	18323	ProgramServices
Management And General	3233	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5995	Total
Management And General	5995	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	476	Total
Program Services	476	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2704	Total
Management And General	2704	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1676	Total
Program Services	1676	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9891	Total
Program Services	9891	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3791	Total
Program Services	2770	ProgramServices
Management And General	1021	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Miscellaneous	1864	1584	280
Bank Charges	4166	4166
Excise Tax	4185	4185
Program expenses	88300	88300

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	692	Total
Program Services	692	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	297050	Total
Program Services	261054	ProgramServices
Management And General	35996	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83701	BOY
EOY	53589	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	133750	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	116587	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15605	BOY
EOY	17163	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	99306	BOY
EOY	70752	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2980	BOY
EOY	6313	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2980	BOY
EOY	6313	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	93426	BOY
EOY	58126	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2900	BOY
EOY	6313	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	96326	BOY
EOY	64439	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	99306	BOY
EOY	70752	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-31887	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176782	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264628	CurrentTaxYearMinus1Year
Current Tax Year	211034	CurrentTaxYear
Total	1026134	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39394	CurrentTaxYearMinus1Year
Current Tax Year	53084	CurrentTaxYear
Total	209941	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	304022	CurrentTaxYearMinus1Year
Current Tax Year	264118	CurrentTaxYear
Total	1236075	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1236075	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	661	CurrentTaxYearMinus1Year
Current Tax Year	815	CurrentTaxYear
Total	4328	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	661	CurrentTaxYearMinus1Year
Current Tax Year	815	CurrentTaxYear
Total	4328	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	6970	CurrentTaxYearMinus1Year
Current Tax Year	851	CurrentTaxYear
Total	7821	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311653	CurrentTaxYearMinus1Year
Current Tax Year	265784	CurrentTaxYear
Total	1248224	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99030	PublicSupportPercentage509
Prior Year Support Percentage	0.98860	PriorYearSupportPercentage
Investment Income Percentage	0.00350	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00570	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20000	OtherCostOrOtherBasis
Depreciation	20000	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	113750	OtherCostOrOtherBasis
Depreciation	96587	Depreciation
Book Value	17163	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17163	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Macaulay Lyon - Payable	$380
Carson Lyon - Payable	$5,933

Field	Value	IRS element (for citing)
Total Of Amounts	6313	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The board of directors performs an annual review of the program director's performance, performs a comparison analysis with other ski teams in the Pacific Northwest, and sets compensation level accordingly.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members would self-report if there is a possible conflict of interest and would abstain from voting for a motion that was involved.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return can be reveiwed with the Organization's Certified Public Accounting firm upon request.