METHOW VALLEY NORDIC SKI EDUCATIONAL FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- METHOW VALLEY NORDIC SKI EDUCATIONAL FOUNDATION (EIN 91-1948417)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-11
- IRS object ID
- 201443159349302349
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T13:22:05-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Bart Bradshaw CPA PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 697 | AddressLine1 |
| City | Winthrop | City |
| State | WA | State |
| ZIP Code | 98862 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911948417 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Methow Valley Nordic Ski Educational Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METH | BusinessNameControlTxt |
| Phone | 5099966000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1063 | AddressLine1 |
| City | Winthrop | City |
| State | WA | State |
| ZIP Code | 98862 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY ROHRER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5099966000 | PhoneNum |
| Signature | 2014-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J BART BRADSHAW CPA | PreparerPersonNm |
| Phone | 5099962820 | PhoneNum |
| Preparation | 2014-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY ROHRER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19203 Hwy 20 | AddressLine1 |
| City | Winthrop | City |
| State | WA | State |
| ZIP Code | 98862 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $152,684 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Educating cross country skiers, primarily youth | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $100,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $94,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,966 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145 | PYInvestmentIncomeAmt |
| CY Investment Income | $110 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $198,509 | PYTotalRevenueAmt |
| CY Total Revenue | $131,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,645 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,636 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,863 | PYOtherExpensesAmt |
| CY Other Expenses | $66,419 | CYOtherExpensesAmt |
| PY Total Expenses | $201,222 | PYTotalExpensesAmt |
| CY Total Expenses | $155,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,272 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $158,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,399 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Educating cross country skiers, primarily youth | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $47,777 | ExpenseAmt |
| Grant | $2,600 | GrantAmt |
| Revenue | $62,578 | RevenueAmt |
| Desc | INSTRUCTION AND TRAINING PROGRAM FOR JUNIOR SKI RACERS. PREPARE AND SEND SKIERS TO ANNUAL JUNIOR NATIONAL COMPETITION. BENEFITS 20 YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,777 | ExpenseAmt |
| Revenue | $62,578 | RevenueAmt |
| Desc | INSTRUCTION AND TRAINING FOR BEGINNER AND INTERMEDIATE YOUTH SKIERS. BENEFITS 80 YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,900 | ExpenseAmt |
| Grant | $6,585 | GrantAmt |
| Revenue | $11,084 | RevenueAmt |
| Desc | INSTRUCTION AND TRAINING OF COACHES, ADULT VOLUNTEERS & ADULT SKI RACERS. 246 MEMBERS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,633 | ExpenseAmt |
| Grant | $21,460 | GrantAmt |
| Revenue | $16,444 | RevenueAmt |
| Desc | Training & support for skiers wanting to compete in the Olympics. Benefits 5 skiers | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,633 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,460 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $16,444 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $148,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY ROHRER | PersonNm |
| Phone | 5099963357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19203 Hwy 20 | AddressLine1 |
| City | Winthrop | City |
| State | WA | State |
| ZIP Code | 98862 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LESLIE MITTENDORF | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE EKBLAD | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY ROHRER | ||||||
| Secretary/Treasurer | 5.00 | Yes (X) | $4,016 | $0 | $0 | |
| DAVID ASPHOLM | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BROOKS | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETSY DEVIN-SMITH | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MOLLY HOGAN | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRIS JENSEN | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT JOHNSTON | ||||||
| Director | 1.00 | $600 | $0 | $0 | Yes (X) | |
| SEAN KATO | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM KELLEY | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NIGEL MOTT | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALISON NANEY | ||||||
| Director | 1.00 | $1,080 | $0 | $0 | Yes (X) | |
| STEVEN OULMAN | ||||||
| Director | 1.00 | $400 | $0 | $0 | Yes (X) | |
| MARGO PETERSON-ASPHOLM | ||||||
| Director | 1 | Yes (X) | ||||
| VIRGINIA PRICE | ||||||
| Director | 1 | Yes (X) | ||||
| KENNETH RICE | ||||||
| Director | 1 | Yes (X) | ||||
| J TRACY ROSS | ||||||
| Director | 1 | Yes (X) | ||||
| HANZ SCHOLZ | ||||||
| Director | 1 | Yes (X) | ||||
| PAUL SMITH | ||||||
| Director | 1 | Yes (X) | ||||
| SCOTT WAICHLER | ||||||
| Director | 1 | $450 | Yes (X) | |||
| WENDY SIMS | ||||||
| Director | 1 | Yes (X) | ||||
| ALAN WATSON | ||||||
| Director | 1 | $525 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,071 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $24,489 | MembershipDuesAmt |
| Fundraising | $43,196 | FundraisingAmt |
| All Other Contributions | $26,667 | AllOtherContributionsAmt |
| Total Contributions | $94,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Junior ski racer program | 611710 | $28,512 |
| Biathlon Program | 611710 | $1,935 |
| Adult program | 611710 | $6,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,966 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,256 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,196 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,256 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,076 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,645 | TotalAmt |
| Program Services | $30,645 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,071 | TotalAmt |
| Program Services | $7,071 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,120 | TotalAmt |
| Program Services | $46,120 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,445 | TotalAmt |
| Program Services | $5,445 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832 | TotalAmt |
| Program Services | $832 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,614 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843 | TotalAmt |
| Program Services | $2,843 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,533 | TotalAmt |
| Program Services | $5,533 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,176 | TotalAmt |
| Program Services | $4,176 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Uniforms & Equipment | $5,318 | $5,318 | $0 | $0 |
| Dues & Subscriptons | $945 | $945 | $0 | $0 |
| Awards | $1,696 | $1,696 | $0 | $0 |
| License | $455 | $455 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,083 | TotalAmt |
| Program Services | $37,008 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,700 | TotalAmt |
| Program Services | $148,087 | ProgramServicesAmt |
| Management And General | $7,613 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,911 | BOYAmt |
| EOY | $44,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,104 | BOYAmt |
| EOY | $73,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,538 | BOYAmt |
| EOY | $15,696 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,553 | BOYAmt |
| EOY | $134,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882 | BOYAmt |
| EOY | $1,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882 | BOYAmt |
| EOY | $1,770 | 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 | $156,671 | BOYAmt |
| EOY | $132,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,671 | BOYAmt |
| EOY | $132,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,553 | BOYAmt |
| EOY | $134,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,272 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,352 | CurrentTaxYearAmt |
| Total | $591,246 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,352 | CurrentTaxYearAmt |
| Total | $591,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,737 | SubstantialContributorsTotAmt |
| Public Support Total170 | $579,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $1,878 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,966 | CurrentTaxYearAmt |
| Total | $420,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,013,169 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $420,045 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Program Revenue |
| Pt II Line 10 | 2009: 85204. |
| Pt II Line 10 | 2010: 102184. |
| Pt II Line 10 | 2011: 97399. |
| Pt II Line 10 | 2012: 98292. |
| Pt II Line 10 | 2013: 36966. |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,557 | DepreciationAmt |
| Book Value | $15,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,696 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ski Ball | NameOfEvent1Amt |
| Gross Receipts Event1 | $53,641 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,166 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,131 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,032 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,003 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,641 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,166 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,131 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,032 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,003 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,166 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Travel expenses | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $30,645 | CashGrantAmt |
| Valuation Method Used | actual | ValuationMethodUsedDesc |
| Non Cash Assistance | na | NonCashAssistanceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Board Members Scott Johnston & Midge Cross are married, |
| Pt VI, Line 2 | Board members Leslie Mittendorf & Tracy Ross are married |
| Pt VI, Line 2 | Board Members Scott & Wendy Waichler are married |
| Pt VI, Line 8a | Notes are taken at these meetings |
| Pt VI, Line 8b | Notes are taken at these meetings |
| Pt VI, Line 19 | These are available to the public upon request |
| Pt VI, Line 11b | One of the officers reviews the tax return before filing |
| Form 990EZ, Part II, Line 24 | EQUIPMENT |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES |
| Form 990, Part III, Line 4d | TRAINING & SUPPORT FOR SKIERS WANTING TO COMPETE 30633. 21460. 16444. |
| Form 990, Part IX, Line 24f | NEWSLETTER 105. 105. 0. 0. CAMP, CLINIC & RACE EXPENSE 32895. 32895. 0. 0. BANK CHARGES 75. 0. 75. 0. VEHICLE EXPENSES 4008. 4008. 0. 0. |
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