Civic Intelligence

Mission Ridge Ski Education Foundation

990 • Fiscal year 2021 • EIN 23-7057008

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 24, 2022

25 N Wenatchee Ave Ste 112 No 11Wenatchee, WA 98801

(509) 888-2372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$264,999

Up $55,783 (+27%) from 2020

Net Assets

Up

$219,267

Up $48,048 (+28%) from 2020

Liabilities

Up

$45,732

Up $7,735 (+20%) from 2020

Revenue

Up

$424,656

Up $8,714 (+2.1%) from 2020

Expenses

Down

$376,608

Down $3,834 (-1.0%) from 2020

Net Income

Up

$48,048

Up $12,548 (+35%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $131,376Liabilities 2017: $22,889Net Assets 2017: $108,4872017Assets 2019: $136,139Liabilities 2019: $420Net Assets 2019: $135,7192019Assets 2020: $209,216Liabilities 2020: $37,997Net Assets 2020: $171,2192020Assets 2021: $264,999Liabilities 2021: $45,732Net Assets 2021: $219,2672021Assets 2022: $280,906Liabilities 2022: $3,029Net Assets 2022: $277,8772022Assets 2023: $378,954Liabilities 2023: $7,740Net Assets 2023: $371,2142023Assets 2024: $448,011Liabilities 2024: $10,571Net Assets 2024: $437,4402024

Highlighted filing

2021

Assets$264,999
Liabilities$45,732
Net Assets$219,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2017: $548,378Expenses 2017: $516,070Net Income 2017: $32,3082017Revenue 2019: $367,544Expenses 2019: $330,599Net Income 2019: $36,9452019Revenue 2020: $415,942Expenses 2020: $380,442Net Income 2020: $35,5002020Revenue 2021: $424,656Expenses 2021: $376,608Net Income 2021: $48,0482021Revenue 2022: $505,928Expenses 2022: $447,318Net Income 2022: $58,6102022Revenue 2023: $571,790Expenses 2023: $478,453Net Income 2023: $93,3372023Revenue 2024: $675,129Expenses 2024: $608,903Net Income 2024: $66,2262024

Highlighted filing

2021

Revenue$424,656
Expenses$376,608
Net Income$48,048
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 24, 2022
Return Version
2020v4.2
Gross Receipts
$436,326
Mission and Program Overview

Mission

To establish, administer, and promote an educational program devoted to the development and training of skiers. To promote fitness and interest in competitive skiing.

Mrst is dedicated to providing quality training and competition experience to skiers. We create athletes that are competitive at all levels of competition through high quality coaching, and premier training facilities. We strive to create an environment of healthy competition, sportsmanship and character development while still having fun. We believe that family support and participation is essential in achieving these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,327$232,123▲ $63,796
Rtn Earn Endowment Incm Other Fnds$171,219$219,267▲ $48,048
Land, Buildings, and Equipment, Net$40,889$32,876▼ $8,013
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$209,216$264,999▲ $55,783
Liabilities
Accounts Payable and Accrued Expenses$37,997$45,732▲ $7,735
Total Liabilities$37,997$45,732▲ $7,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,219$219,267▲ $48,048
Total Liabilities and Net Assets / Fund Balance$209,216$264,999▲ $55,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,469$89,251$121,720
Equipment$407$116,469$116,876
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather NeffPresident
Amanda ViebrockBoard Member
David VisserBoard Member
Josh JorgensonBoard Member
Libbey SiebensBoard Member
Michael RossiBoard Member
Rich MorganBoard Member
Cheri PetersonSecretary
Karen RutherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,815
Program Service Revenue
$242,432
Investment Income
$23
Other Revenue
$59,386
All Other Contributions
$86,312
Change in Net Assets
$48,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,923
Other Expenses$140,100
Grants and Similar Amounts Paid$7,585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,512--$205,512
Payroll Taxes$23,411--$23,411
Office Expenses$6,631$10,819-$17,450
Fees for Services Accounting-$16,489-$16,489
Depreciation Depletion$14,513--$14,513
Advertising$12,612--$12,612
Occupancy$9,751--$9,751
Grants to Domestic Individuals$7,585--$7,585
Insurance$4,728--$4,728
Other Expenses$2,132--$2,132
All Other Expenses$1,514--$1,514
Total Functional Expenses$349,300$27,308$0$376,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,056
Fundraising Direct Expenses$11,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,947$51,947-$51,947
Golf Tournament$9,088$9,088-$9,088
Total Events$71,056$71,056$11,229$59,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board at a regularly scheduled board meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

The foundation regularly monitors its conflicts of interest policy by reviewing it annually for the information and guidance of board members, and so any new board member can be advised of this policy upon entering the duties of his/her office. Any possible conflict of interest on the part of any board member shall be disclosed to other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of baord action.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mission Ridge Ski Education Foundation
EIN
23-7057008
Phone
5098882372
Address
25 N WENATCHEE AVE STE 112 NO 11, WENATCHEE, WA 98801

Signing Officer

Name
Heather Neff
Title
President
Phone
5098882372
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Neff
Formed
2006
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
100

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Jennifer Babcock CPA
Phone
5096631661
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045732
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MRST IS DEDICATED TO PROVIDING QUALITY TRAINING AND COMPETITION EXPERIENCE TO SKIERS. WE CREATE ATHLETES THAT ARE COMPETITIVE AT ALL LEVELS OF COMPETITION THROUGH HIGH QUALITY COACHING, AND PREMIER TRAINING FACILITIES. WE STRIVE TO CREATE AN ENVIRONMENT OF HEALTHY COMPETITION, SPORTSMANSHIP AND CHARACTER DEVELOPMENT WHILE STILL HAVING FUN. WE BELIEVE THAT FAMILY SUPPORT AND PARTICIPATION IS ESSENTIAL IN ACHIEVING THESE GOALS.
IRS990/AdvertisingGrp/ProgramServicesAmt012612
IRS990/AdvertisingGrp/TotalAmt012612
IRS990/AllOtherContributionsAmt086312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01514
IRS990/AllOtherExpensesGrp/TotalAmt01514
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05096693641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 N WENATCHEE AVENUE STE 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0168327
IRS990/CashNonInterestBearingGrp/EOYAmt0232123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122815
IRS990/CYGrantsAndSimilarPaidAmt07585
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0140100
IRS990/CYOtherRevenueAmt059386
IRS990/CYProgramServiceRevenueAmt0242432
IRS990/CYRevenuesLessExpensesAmt048048
IRS990/CYSalariesCompEmpBnftPaidAmt0228923
IRS990/CYTotalExpensesAmt0376608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424656
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014513
IRS990/DepreciationDepletionGrp/TotalAmt014513
IRS990/Desc0TO MAINTAIN AN EDUCATIONAL PROGRAM DEVOTED TO SKIERS IN AN EFFORT TO PROMOTE PHYSICAL FITNESS, INTEREST IN COMPETITIVE SKIING, AND WINTER SAFETY EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0349300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016489
IRS990/FeesForServicesAccountingGrp/TotalAmt016489
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERI PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA VIEBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LIBBEY SIEBENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011670
IRS990/FundraisingGrossIncomeAmt071056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt036503
IRS990/GrantAmt07585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07585
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0436326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04728
IRS990/InsuranceGrp/TotalAmt04728
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032876
IRS990/LandBldgEquipCostOrOtherBssAmt0238596
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, ADMINISTER, AND PROMOTE AN EDUCATIONAL PROGRAM DEVOTED TO THE DEVELOPMENT AND TRAINING OF SKIERS. TO PROMOTE FITNESS AND INTEREST IN COMPETITIVE SKIING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171219
IRS990/NetAssetsOrFundBalancesEOYAmt0219267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09751
IRS990/OccupancyGrp/TotalAmt09751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010819
IRS990/OfficeExpensesGrp/ProgramServicesAmt06631
IRS990/OfficeExpensesGrp/TotalAmt017450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RACE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt051588
IRS990/OtherExpensesGrp/ProgramServicesAmt14780
IRS990/OtherExpensesGrp/ProgramServicesAmt24543
IRS990/OtherExpensesGrp/ProgramServicesAmt32132
IRS990/OtherExpensesGrp/TotalAmt051588
IRS990/OtherExpensesGrp/TotalAmt14780
IRS990/OtherExpensesGrp/TotalAmt24543
IRS990/OtherExpensesGrp/TotalAmt32132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023411
IRS990/PayrollTaxesGrp/TotalAmt023411
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER NEFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0RACING & TEACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011219
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0148585
IRS990/PYOtherRevenueAmt085119
IRS990/PYProgramServiceRevenueAmt0222636
IRS990/PYRevenuesLessExpensesAmt035500
IRS990/PYSalariesCompEmpBnftPaidAmt0220638
IRS990/PYTotalExpensesAmt0380442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415942
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01347608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0512187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512187
IRS990ScheduleA/TotalSupportAmt0512381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010778
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REGULARLY MONITORS ITS CONFLICTS OF INTEREST POLICY BY REVIEWING IT ANNUALLY FOR THE INFORMATION AND GUIDANCE OF BOARD MEMBERS, AND SO ANY NEW BOARD MEMBER CAN BE ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF HIS/HER OFFICE. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BAORD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209216
IRS990/TotalAssetsEOYAmt0264999
IRS990/TotalAssetsGrp/BOYAmt0209216
IRS990/TotalAssetsGrp/EOYAmt0264999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122815
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037997
IRS990/TotalLiabilitiesEOYAmt045732
IRS990/TotalLiabilitiesGrp/BOYAmt037997
IRS990/TotalLiabilitiesGrp/EOYAmt045732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349300
IRS990/TotalProgramServiceRevenueAmt0242432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 N WENATCHEE AVE STE 112 NO 112
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.MRST.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER NEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098882372
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION RIDGE SKI EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0237057008
ReturnHeader/Filer/PhoneNum05098882372
ReturnHeader/Filer/USAddress/AddressLine1Txt025 N WENATCHEE AVE STE 112 NO 11
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910950793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDELL NEHER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings