METHOW VALLEY NORDIC SKI EDUCATIONAL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METHOW VALLEY NORDIC SKI EDUCATIONAL FOUNDATION (EIN 91-1948417)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201343179349300044
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T11:10:55-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J BART BRADSHAW CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911948417 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHOW VALLEY NORDIC SKI EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METH | NameControl |
| Phone | 5099966000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY ROHRER | Name |
| Title | SECRETARY | Title |
| Phone | 5099966000 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J BART BRADSHAW CPA | Name |
| Phone | 5099962820 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELLY ROHRER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 214911 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Educating cross country skiers, primarily youth | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 142326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 100072 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97399 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298 | InvestmentIncomePriorYear |
| Investment Income Current Year | 145 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 240023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 198509 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24021 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23999 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76902 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 75360 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95319 | OtherExpensePriorYear |
| Other Expenses Current Year | 101863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 196242 | TotalExpensesPriorYear |
| Total Expenses Current Year | 201222 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2713 | RevenuesLessExpensesCY |
| Total Assets BOY | 160431 | TotalAssetsBOY |
| Total Assets EOY | 158553 | TotalAssetsEOY |
| Total Liabilities BOY | 1047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1882 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 159384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156671 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Educating cross country skiers, primarily youth | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 48919 | Expense |
| Grants | 5134 | Grants |
| Revenue | 59740 | Revenue |
| Description | INSTRUCTION AND TRAINING PROGRAM FOR JUNIOR SKI RACERS. PREPARE AND SEND SKIERS TO ANNUAL JUNIOR NATIONAL COMPETITION. BENEFITS 30 YOUTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48920 | Expense |
| Revenue | 59740 | Revenue |
| Description | INSTRUCTION AND TRAINING FOR BEGINNER AND INTERMEDIATE YOUTH SKIERS. BENEFITS 87 YOUTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67635 | Expense |
| Grants | 1725 | Grants |
| Revenue | 79142 | Revenue |
| Description | INSTRUCTION AND TRAINING OF COACHES, ADULT VOLUNTEERS & ADULT SKI RACERS. 408 MEMBERS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28643 | Expense |
| Grants | 17140 | Grants |
| Revenue | 16288 | Revenue |
| Description | Training & support for skiers wanting to compete in the Olympics. Benefits 6 skiers | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 28643 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 17140 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 16288 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 194117 | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | 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 | KELLY ROHRER | NamePerson |
| Telephone Number | 5099963357 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| KEN RICE | ||||||
| President | 1.00 | X | 0 | 0 | 0 | |
| DALTON DULAC | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | |
| KELLY ROHRER | ||||||
| Secretary | 1.00 | X | 3824 | 0 | 0 | |
| MIDGE CROSS | ||||||
| Treasurer | 1.00 | X | 1950 | 0 | 0 | |
| SARAH BROOKS | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| LOTTIE EKBLAD | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| STEVE HARROP | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KRIS JENSEN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| SCOTT JOHNSTON | ||||||
| Director | 1.00 | 75 | 0 | 0 | X | |
| SEAN KATO | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| JIM KELLEY | ||||||
| Director | 1.00 | 300 | 0 | 0 | X | |
| PAT LEIGH | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| LESLIE MITTENDORF | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| GINNY PRICE | ||||||
| Director | 1.00 | 1000 | 0 | 0 | X | |
| CAROL RHINEHART | ||||||
| Director | 1 | X | ||||
| MARK ROMAN | ||||||
| Director | 1 | X | ||||
| J TRACY ROSS | ||||||
| Director | 1 | X | ||||
| CHARLIE RYAN | ||||||
| Director | 1 | X | ||||
| HANZ SCHOLZ | ||||||
| Director | 1 | X | ||||
| ROB SECKINGER | ||||||
| Director | 1 | X | ||||
| PAUL SMITH | ||||||
| Director | 1 | X | ||||
| SCOTT WAICHLER | ||||||
| Director | 1 | 2435 | X | |||
| WENDY WAICHLER | ||||||
| Director | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9584 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 31391 | MembershipDues |
| Fundraising Events | 40914 | FundraisingEvents |
| All Other Contributions | 27767 | AllOtherContributions |
| Total Contributions | 100072 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Junior ski racer program | 611710 | 27429 |
| Biathlon Program | 611710 | 1500 |
| Adult program | 611710 | 69363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16402 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40914 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16402 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98437 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23999 | Total |
| Program Services | 23999 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9584 | Total |
| Program Services | 9584 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58813 | Total |
| Program Services | 58813 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6963 | Total |
| Program Services | 6963 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072 | Total |
| Program Services | 1072 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 551 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 149 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4542 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4542 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128 | Total |
| Program Services | 128 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766 | Total |
| Program Services | 766 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4627 | Total |
| Program Services | 4627 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4127 | Total |
| Program Services | 4127 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Uniforms & Equipment | 6707 | 6707 | 0 | 0 |
| Dues & Subscriptons | 913 | 913 | 0 | 0 |
| Awards | 500 | 500 | 0 | 0 |
| License | 124 | 124 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75982 | Total |
| Program Services | 75794 | ProgramServices |
| Management And General | 188 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201222 | Total |
| Program Services | 194117 | ProgramServices |
| Management And General | 7105 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33304 | BOY |
| EOY | 44911 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114589 | BOY |
| EOY | 94104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39562 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20024 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12538 | BOY |
| EOY | 19538 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160431 | BOY |
| EOY | 158553 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047 | BOY |
| EOY | 1882 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047 | BOY |
| EOY | 1882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159384 | BOY |
| EOY | 156671 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159384 | BOY |
| EOY | 156671 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160431 | BOY |
| EOY | 158553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2713 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100072 | CurrentTaxYear |
| Total | 621470 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100072 | CurrentTaxYear |
| Total | 621470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21418 | AmountsSubstContributorsTotal |
| Public Support Total170 | 600052 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145 | CurrentTaxYear |
| Total | 2957 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98292 | CurrentTaxYear |
| Total | 451397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1075824 | TotalSupport |
| Gross Receipts From Admissions Etc | 451397 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE; 2008: 67975.; 2009: 85204.; 2010: 102184.; 2011: 97399.; 2012: 98292.; DESCRIPTION: SPECIAL EVENTS; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: VAN RENTAL; 2008: 343.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; | FactsAndCircumstancesTest |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39562 | OtherCostOrOtherBasis |
| Depreciation | 20024 | Depreciation |
| Book Value | 19538 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19538 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ski Ball | NameOfEvent1 |
| Gross Receipts Event1 | 48154 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37560 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10594 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 760 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2923 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5911 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 48154 | GrossReceiptsTotal |
| Charitable Contributions Total | 37560 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10594 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 760 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2923 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5911 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10594 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Travel expenses | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 23999 | AmountOfCashGrant |
| Method Of Valuation | acutal | MethodOfValuation |
| Description Of Non Cash Assistance | na | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 28643. 17140. 16288. |
| Form 990, Part IX, Line 24f | NEWSLETTER 167. 167. 0. 0. CAMP, CLINIC & RACE EXPENSE 65729. 65729. 0. 0. BANK CHARGES 188. 0. 188. 0. VEHICLE EXPENSES 9898. 9898. 0. 0. |
Comments