SHARE WINTER FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SHARE WINTER FOUNDATION (EIN 45-2885376)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-28
- IRS object ID
- 202612409349300941
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-28T14:47:04-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393628550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1975 Research Pkwy Suite 255 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452885376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Share Winter Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 3036037074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 Westminster St 2D | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Constance Beverley | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3036037074 | PhoneNum |
| Signature | 2026-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tyler Atkins CPA | PreparerPersonNm |
| PTIN | P01818337 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2026-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Constance Beverley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 Westminster St 2D | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,805,061 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sharewinterfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | To improve the lives, health, and fitness of youth in the United States through winter sports. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,572,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,763,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,210 | PYOtherRevenueAmt |
| CY Other Revenue | $7,006 | CYOtherRevenueAmt |
| PY Total Revenue | $4,603,172 | PYTotalRevenueAmt |
| CY Total Revenue | $5,805,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,462,836 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,203,748 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $359,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $363,063 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,888 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $39,427 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,138,062 | PYOtherExpensesAmt |
| CY Other Expenses | $3,909,923 | CYOtherExpensesAmt |
| PY Total Expenses | $4,992,345 | PYTotalExpensesAmt |
| CY Total Expenses | $5,516,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$389,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $288,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,590,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,892,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,562,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,865,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve the lives, health, and fitness of youth in the United States through winter sports. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,188,144 | ExpenseAmt |
| Grant | $1,203,748 | GrantAmt |
| Desc | Grants to United States Non-Profit Organizations for winter activities specifically 'Learn to' ski or snowboard programs for youth ages 5-18. | Desc |
| Total Program Service Expenses | $5,188,144 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Charity CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143900220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 Papin St Ste 300 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Constance Beverley | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $219,624 | $0 | $20,159 |
| Neal Sales-Griffin | ||||||
| Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessie Diggins | ||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jean Brown | ||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dan Kwong | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Ingemie | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kelly Vaught | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kuzi Mutsiwegota | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Morgan Dewan | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Phill Gross | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Stephen Nilsen | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,763,284 | AllOtherContributionsAmt |
| Noncash Contributions | $3,667,135 | NoncashContributionsAmt |
| Total Contributions | $5,763,284 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,771 | TotalRevenueColumnAmt |
| Exclusion | $34,771 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,006 | TotalRevenueColumnAmt |
| Exclusion | $7,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,805,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,777 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,748 | TotalAmt |
| Program Services | $1,203,748 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,783 | TotalAmt |
| Program Services | $168,592 | ProgramServicesAmt |
| Management And General | $33,515 | ManagementAndGeneralAmt |
| Fundraising | $37,676 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,268 | TotalAmt |
| Program Services | $69,093 | ProgramServicesAmt |
| Management And General | $13,735 | ManagementAndGeneralAmt |
| Fundraising | $15,440 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,560 | TotalAmt |
| Program Services | $2,503 | ProgramServicesAmt |
| Management And General | $498 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,452 | TotalAmt |
| Program Services | $15,083 | ProgramServicesAmt |
| Management And General | $2,998 | ManagementAndGeneralAmt |
| Fundraising | $3,371 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425 | TotalAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,770 | TotalAmt |
| Management And General | $44,770 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,427 | TotalAmt |
| Fundraising | $39,427 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,150 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $14,150 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,980 | TotalAmt |
| Management And General | $69,980 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,948 | TotalAmt |
| Program Services | $7,710 | ProgramServicesAmt |
| Management And General | $40,393 | ManagementAndGeneralAmt |
| Fundraising | $8,845 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,477 | TotalAmt |
| Program Services | $41,477 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,499 | TotalAmt |
| Program Services | $7,499 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,539 | TotalAmt |
| Program Services | $3,304 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $735 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donated passes & equip | Desc |
| Total | $3,667,135 | TotalAmt |
| Program Services | $3,667,135 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,516,161 | TotalAmt |
| Program Services | $5,188,144 | ProgramServicesAmt |
| Management And General | $221,964 | ManagementAndGeneralAmt |
| Fundraising | $106,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,965 | BOYAmt |
| EOY | $2,105,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,124 | BOYAmt |
| EOY | $481,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,991 | BOYAmt |
| EOY | $297,028 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,964 | BOYAmt |
| EOY | $8,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,044 | BOYAmt |
| EOY | $2,892,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,161 | BOYAmt |
| EOY | $26,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,161 | BOYAmt |
| EOY | $26,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,892 | BOYAmt |
| EOY | $2,543,619 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,991 | BOYAmt |
| EOY | $322,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,883 | BOYAmt |
| EOY | $2,865,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,044 | BOYAmt |
| EOY | $2,892,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $288,900 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $13,864 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,064,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,102,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,206,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,572,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,763,284 | CurrentTaxYearAmt |
| Total | $20,710,063 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,064,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,102,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,206,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,572,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,763,284 | CurrentTaxYearAmt |
| Total | $20,710,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,519,049 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,191,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,771 | CurrentTaxYearAmt |
| Total | $64,952 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,006 | CurrentTaxYearAmt |
| Total | $8,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,783,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,525 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,805,061 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,805,061 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,805,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,502,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$13,864 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$13,864 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,516,161 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,516,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. |
| Part XII, Line 2d - Other Adjustments: | Return of grant funds -13,864. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rachel Kelleman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 West 115th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising consulting services | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $39,427 | RetainedByContractorAmt |
| Net To Organization | -$39,427 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $39,427 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$39,427 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Association of Africans Living in Vermont Inc | |||||||
| 20 Allen Street 3rd Floor | Burlington | VT | 05401 | 030371003 | $37,000 | $0 | General Support |
| Aspen Valley Ski and Snowboard Club | |||||||
| 300 Avsc Drive | Aspen | CO | 81611 | 846042225 | $15,000 | $0 | General Support |
| Adventure Crew | |||||||
| 2692 Madison Road N1-414 | Cincinnati | OH | 45208 | 474230979 | $15,000 | $0 | General Support |
| Boys & Girls Club of North Lake Tahoe | |||||||
| PO Box 1617 | Kings Beach | CA | 96143 | 311549603 | $20,400 | $0 | General Support |
| Big Sky Youth Empowerment Project Inc | |||||||
| 225 E Mendenhall Street | Bozeman | MT | 59715 | 810543203 | $20,000 | $0 | General Support |
| Aurora Mental Health Center | |||||||
| 1537 Alton Street | Aurora | CO | 80010 | 840683346 | $14,000 | $0 | General Support |
| Big Pine Ski and Snowboard Club | |||||||
| 500 South Main Street | Big Pine | CA | 93513 | 956005448 | $12,500 | $0 | General Support |
| Boys & Girls Club of Oshkosh | |||||||
| 501 East Parkway Avenue | Oshkosh | WI | 54901 | 396120658 | $5,000 | $0 | General Support |
| Boys & Girls Clubs of the Sangorgonio Pass | |||||||
| 240 West Ramsey Street | Banning | CA | 92220 | 471955928 | $15,100 | $0 | General Support |
| Boys & Girls Club of Truckee Meadows | |||||||
| 2680 East 9th Street | Reno | NV | 89512 | 880142068 | $5,000 | $0 | General Support |
| Boys & Girls Clubs of Boston | |||||||
| 200 High Street Suite 3B | Boston | MA | 02110 | 042103922 | $15,000 | $0 | General Support |
| Boys and Girls Club of Greater Holyoke | |||||||
| 70 Nick Cosmos Way | Holyoke | MA | 01040 | 042103792 | $18,000 | $0 | General Support |
| Boys And Girls Club Of The Pikes Peak Region | |||||||
| 1307 Aeroplaza Drive | Colorado Springs | CO | 80916 | 840416503 | $18,500 | $0 | General Support |
| Boys & Girls Clubs of Western Nevada | |||||||
| 1870 Russell Way | Carson City | NV | 89706 | 880269139 | $5,500 | $0 | General Support |
| Catamount Trail Association | |||||||
| 1 Mill Street350 | Burlington | VT | 05401 | 222528441 | $32,000 | $0 | General Support |
| Bridger Ski Foundation | |||||||
| 1606 Gold Avenue | Bozeman | MT | 597152488 | 810384359 | $12,500 | $0 | General Support |
| Crystal Community Ski Club | |||||||
| 12500 Crystal Mountain Dr | Thompsonville | MI | 49683 | 800824051 | $25,000 | $0 | General Support |
| Crosscut Mountain Sports Center | |||||||
| 16621 Bridger Canyon Road | Bozeman | MT | 59715 | 811818317 | $5,000 | $0 | General Support |
| Cincinnati Recreation Foundation | |||||||
| 805 Central Avenue | Cincinnati | OH | 45202 | 311574475 | $18,000 | $0 | General Support |
| Dsst Public Schools Foundation | |||||||
| 730 Colorado Blvd | Denver | CO | 80206 | 452796694 | $8,000 | $0 | General Support |
| CXC | |||||||
| 718 Post RoadSuit F | Madison | WI | 53713 | 392008660 | $20,000 | $0 | General Support |
| Doug Coombs Foundation | |||||||
| 335 South Millward Street | Jackson | WY | 83001 | 460956814 | $25,000 | $0 | General Support |
| Heart of Los Angeles (HOLA) Youth Inc | |||||||
| 2701 Wilshire Boulevard Suite 100 | Los Angeles | CA | 90057 | 954397418 | $12,000 | $0 | General Support |
| Hoods to Woods | |||||||
| 831 Putnam Avenue 4th Floor | Brooklyn | NY | 11221 | 450621475 | $25,000 | $0 | General Support |
| elevateHER | |||||||
| 17897 US Highway 285 | Nathrop | CO | 81236 | 815367149 | $10,000 | $0 | General Support |
| Los Angeles Brotherhood Crusade - Black United Fund Inc | |||||||
| 200 East Slauson Ave | Los Angeles | CA | 90011 | 952543819 | $15,000 | $0 | General Support |
| Mater Academy of Northern Nevada | |||||||
| 2680 East 9th Street | Reno | NV | 89512 | 815174782 | $6,500 | $0 | General Support |
| Lambert House | |||||||
| 1818 15th Avenue | Seattle | WA | 98122 | 943036815 | $15,500 | $0 | General Support |
| New England Nordic Ski Association | |||||||
| 112 Highbridge Road | Lyme | NH | 03768 | 020484887 | $25,000 | $0 | General Support |
| Minnesota Youth Ski League | |||||||
| 3322 E 26th St | Minneapolis | MN | 55406 | 411764450 | $25,000 | $0 | General Support |
| Mount Pleasant High School Ski Club | |||||||
| 434 Mount Pleasant Avenue | Providence | RI | 02908 | 056000329 | $10,000 | $0 | General Support |
| Muckleshoot Indian Tribe | |||||||
| 39015 172nd Avenue SE Suite C | Auburn | WA | 980922690 | 910838426 | $13,500 | $0 | General Support |
| Ogden Valley Adaptive Sports | |||||||
| 2955 Harrison Blvd Suite 104D | Ogden | UT | 84403 | 270650748 | $15,000 | $0 | General Support |
| Pacific Heritage Schools | |||||||
| 1755 West 1100 North | Salt Lake City | UT | 84116 | 264533648 | $5,000 | $0 | General Support |
| Payette Lakes Ski Club | |||||||
| 3635 Hwy 55PO Box 442 | McCall | ID | 83638 | 820153504 | $15,000 | $0 | General Support |
| Penasco Independent Schools | |||||||
| 13 school rd | Penasco | NM | 87553 | 856000427 | $20,000 | $0 | General Support |
| Skiku Inc | |||||||
| 5401 Cordova Street Suite 305 | Anchorage | AK | 99518 | 463175050 | $25,000 | $0 | General Support |
| Shred Foundation | |||||||
| 701 River Street Suite 308 | Troy | NY | 12180 | 471612775 | $30,000 | $0 | General Support |
| Pocono Family YMCA | |||||||
| 809 Main Street | Stroudsburg | PA | 18360 | 240795519 | $11,000 | $0 | General Support |
| Rotarun Ski Club Inc | |||||||
| 25 Rodeo DrivePO Box 2083 | Hailey | ID | 83333 | 820264946 | $10,000 | $0 | General Support |
| SOS Outreach | |||||||
| 450 Miller Ranch Rd | Edwards | CO | 81632 | 841332544 | $50,000 | $0 | General Support |
| Sky Tavern | |||||||
| 21130 Mt Rose Hwy | Reno | NV | 89511 | 880275590 | $25,000 | $0 | General Support |
| Snow Motion (Richmond Elementary School) | |||||||
| 125 School Street | Richmond | VT | 05477 | 472904478 | $15,000 | $0 | General Support |
| Te Tsu Geh Oweenge | |||||||
| Rt 73 Box 2 | Santa Fe | NM | 87506 | 850225120 | $20,000 | $0 | General Support |
| The Chill Foundation | |||||||
| 180 Queen City Park Road | Burlington | VT | 05401 | 030353892 | $35,000 | $0 | General Support |
| Spirit of the Sun | |||||||
| 1400 N Williams Street | Denver | CO | 80218 | 030442292 | $10,000 | $0 | General Support |
| Unalakleet Schools Bering Strait School District | |||||||
| 225 Main street | Unalakleet | AK | 99684 | 920058118 | $10,000 | $0 | General Support |
| The Service Board | |||||||
| 4408 Delridge Way SW Ste 100 | Seattle | WA | 981061348 | 200661802 | $15,000 | $0 | General Support |
| The Loppet Foundation | |||||||
| 1301 Theodore Wirth Parkway | Minneapolis | MN | 55422 | 411753882 | $25,000 | $0 | General Support |
| The Hive DGO | |||||||
| 2254 W 2ND AVEAPT B | Durango | CO | 81301 | 842676314 | $20,000 | $0 | General Support |
| University Prep Public Charter Schools | |||||||
| 600 Saint Anns Avenue | Bronx | NY | 10455 | 262391169 | $25,000 | $0 | General Support |
| Working on Wellness (Taos Pueblo) | |||||||
| 800 Upper Ranchitos Road | Taos | NM | 87571 | 473979087 | $18,000 | $0 | General Support |
| Vamos Outdoors | |||||||
| 4120 Meridian Street Suite 160 | Bellingham | WA | 98226 | 825321659 | $15,000 | $0 | General Support |
| YMCA of Greater Flint | |||||||
| 719 Harrison Street Suite 100 | Flint | MI | 48502 | 381358056 | $16,500 | $0 | General Support |
| YMCA of Northern Utah | |||||||
| 3216 S Highland DrSte 200 | Salt Lake City | UT | 84106 | 870212472 | $15,000 | $0 | General Support |
| Youth Impact Inc | |||||||
| 2305 Grant Ave | Ogden | UT | 84401 | 205228230 | $12,500 | $0 | General Support |
| YMCA of Southern Nevada | |||||||
| 4141 Meadows Lane | Las Vegas | NV | 89107 | 880059266 | $18,000 | $0 | General Support |
| Youth Sports Alliance | |||||||
| 725 Parkway Drive | Park City | UT | 84098 | 522383750 | $15,000 | $0 | General Support |
| Youth Enrichment Services (YES) | |||||||
| 412 Massachusetts Avenue | Boston | MA | 02118 | 042509466 | $35,000 | $0 | General Support |
| Boys and Girls Clubs of the San Luis Valley Inc | |||||||
| PO Box 1032 | Alamosa | CO | 81101 | 841215393 | $25,000 | $0 | General Support |
| NatureConnect Central Oregon | |||||||
| 330 SE Bridgeford Blvd Suite 8 | Bend | OR | 97702 | 472678893 | $15,000 | $0 | General Support |
| City Kids to Wilderness Project Inc | |||||||
| 2437 15th St | Washington | DC | 20009 | 521976304 | $10,000 | $0 | General Support |
| Espanola Public Schools | |||||||
| 405 Hunter Street | Espaola | NM | 87532 | 856000289 | $5,000 | $0 | General Support |
| Good Shepherd Services | |||||||
| 305 7th Avenue 9th Floor | New York | NY | 10001 | 135598710 | $15,000 | $0 | General Support |
| Environmental Learning for Kids | |||||||
| 12680 Albrook Drive | Denver | CO | 80239 | 841436605 | $12,500 | $0 | General Support |
| The Outdoor Inclusion Coalition | |||||||
| 3706 Butler Street OFC 303 | Pittsburgh | PA | 15201 | 884051495 | $10,000 | $0 | General Support |
| Wa-Ya Outdoor Institute | |||||||
| 6933 Munn Lake Dr SE | Olympia | WA | 98501 | 821147149 | $15,000 | $0 | General Support |
| Upper Valley Snowsports Foundation (Whaleback) | |||||||
| 160 Whaleback Mountain Road | Enfield | NH | 03748 | 462741734 | $25,000 | $0 | General Support |
| National Winter Activity CenterWinter 4 Kids | |||||||
| National Winter Activity Center | Vernon | NJ | 07462 | 468040221 | $25,000 | $0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are restricted for use in the United States. Grantees provide required reports to the Organization regarding their participation and use of funds, which is monitored by the Organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Constance Beverley | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $219,624 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,589 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,570 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $239,783 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $398,381 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Ski passes and lessons | Desc |
| Contribution | 1770 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,268,754 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is distributed via email to all board members and must be approved prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members, officers, and key employees are required to sign disclosure conflicts of interest annually. |
| Form 990, Part VI, Section B, line 15a | Compensation for CEO is approved by the board. |
| Form 990, Part VI, Section C, line 18 | Form 990 is publicly available for review online at www.candid.org. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
| Form 990, Part XI, line 9: | Return of grant funds 13,864. |
| Form 990, Part XII, Line 2c | The process has not changed from the prior year. |
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