Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7300629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$492,349
Up $96,236 (+24%) from 2023
Net Assets
Up$367,184
Up $150,599 (+70%) from 2023
Liabilities
Down$125,165
Down $54,363 (-30%) from 2023
Revenue
Up$685,266
Up $105,098 (+18%) from 2023
Expenses
Up$534,667
Up $61,142 (+13%) from 2023
Net Income
Up$150,599
Up $43,956 (+41%) from 2023
Fvsef mission is dedicated to athletic and academic and personal excellence through educational and competitive programs in skiing. Fvsef participants become better athletes, better students and better citizens for life.
. Fvsef is dedicated to athletic, academic and personal excellence through ski racing education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $104,169 | $360,064 | ▲ $255,895 |
| Land, Buildings, and Equipment, Net | $1,287 | $69,496 | ▲ $68,209 |
| Cash and Non-Interest-Bearing Accounts | $290,657 | $62,789 | ▼ $227,868 |
| Total Assets | $396,113 | $492,349 | ▲ $96,236 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $100,000 | $100,000 | → $0 |
| Other Liabilities | $64,217 | $21,345 | ▼ $42,872 |
| Accounts Payable and Accrued Expenses | $15,311 | $3,820 | ▼ $11,491 |
| Total Liabilities | $179,528 | $125,165 | ▼ $54,363 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $216,585 | $367,184 | ▲ $150,599 |
| Total Net Assets Fund Balance | $216,585 | $367,184 | ▲ $150,599 |
| Total Liabilities and Net Assets / Fund Balance | $396,113 | $492,349 | ▲ $96,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,974 | $4,725 | $56,699 |
| Equipment | $17,522 | $2,851 | $20,373 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hilary Lindh | Executive Director | FT | $77,833 | $77,833 |
| Name | Title |
|---|---|
| Tom Heinecke | President |
| Mike Anderson | Vice President |
| Cari Klepper | Director |
| Don Harring | Director |
| Hailey Love | Director |
| Josh Smith | Director |
| Victoria Marcial | Director |
| Justin Breck | Secretary |
| Cyrus Hadidi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,990 |
| Other Expenses | $220,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,358 | - | - | $191,358 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,167 | - | $79,167 |
| Payroll Taxes | $36,740 | $6,725 | - | $43,465 |
| Fees for Services Accounting | - | $26,350 | - | $26,350 |
| Insurance | - | $9,392 | - | $9,392 |
| Depreciation Depletion | $7,028 | - | - | $7,028 |
| Interest | $5,136 | - | - | $5,136 |
| Office Expenses | $3,716 | - | - | $3,716 |
| Other Expenses | $2,968 | - | - | $2,968 |
| Advertising | $2,850 | - | - | $2,850 |
| Fees for Services Other | - | $1,204 | - | $1,204 |
| Occupancy | $1,155 | - | - | $1,155 |
| Conferences and Meetings | $605 | - | - | $605 |
| Travel | $274 | - | - | $274 |
| Total Functional Expenses | $411,829 | $122,838 | $0 | $534,667 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $147,645 |
| Fundraising Direct Expenses | $18,819 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Showcase | $84,990 | $4,003 | $8,536 | $-4,533 |
| Warren Miller Movie | $22,746 | $812 | $5,319 | $-4,507 |
| Total Events | $263,239 | $147,644 | $18,819 | $128,825 |
| Liability | Amount |
|---|---|
| Athlete Credits | $12,674 |
| Payroll Taxes | $8,671 |
“Executive director reviews first, then officers of board review, and then board reviews and votes to approve.”
“The board and officers determined salaries based on current wages in the field and hours spent doing required duties. The board and officers determined salaries based on competitive wages and hours worked.”
“Tax documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | . FVSEF IS DEDICATED TO ATHLETIC, ACADEMIC AND PERSONAL EXCELLENCE THROUGH SKI RACING EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2850 |
| IRS990/AllOtherContributionsAmt | 0 | 21650 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HILARY LINDH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075002040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 623 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59937 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 115595 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18846 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3731 |
| IRS990/CYOtherExpensesAmt | 0 | 220677 |
| IRS990/CYOtherRevenueAmt | 0 | 120446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 423844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313990 |
| IRS990/CYTotalExpensesAmt | 0 | 534667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 685266 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7028 |
| IRS990/Desc | 0 | ALPINE SKI RACING AND PROMOTION FOR YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 411829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1204 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HILARY LINDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM HEINECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYRUS HADIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN BRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON HARRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARI KLEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAILEY LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTORIA MARCIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 115595 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18819 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 147645 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41000 |
| IRS990/GrossReceiptsAmt | 0 | 769431 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9392 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5136 |
| IRS990/InterestGrp/TotalAmt | 0 | 5136 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77072 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 46500 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FVSEF MISSION IS DEDICATED TO ATHLETIC, ACADEMIC AND PERSONAL EXCELLENCE THROUGH EDUCATIONAL AND COMPETITIVE PROGRAMS IN SKIING. FVSEF PARTICIPANTS BECOME BETTER ATHLETES, BETTER STUDENTS AND BETTER CITIZENS FOR LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 367184 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 128826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 128826 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8380 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 216585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 367184 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191358 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43465 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALPINE SKIING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151714 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 159 |
| IRS990/PYOtherExpensesAmt | 0 | 177040 |
| IRS990/PYOtherRevenueAmt | 0 | 68242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 360053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296485 |
| IRS990/PYTotalExpensesAmt | 0 | 473525 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 580168 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150599 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 424695 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 360064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 603301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 603301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 603301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 607250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ATHLETE CREDITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69496 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 115595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 80987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 21934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 12674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHOWCASE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WARREN MILLER MOVIE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 155503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 263239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 142829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 147644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 128825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1525 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS FIRST, THEN OFFICERS OF BOARD REVIEW, AND THEN BOARD REVIEWS AND VOTES TO APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD AND OFFICERS DETERMINED SALARIES BASED ON CURRENT WAGES IN THE FIELD AND HOURS SPENT DOING REQUIRED DUTIES. THE BOARD AND OFFICERS DETERMINED SALARIES BASED ON COMPETITIVE WAGES AND HOURS WORKED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 396113 |
| IRS990/TotalAssetsEOYAmt | 0 | 492349 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 396113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 492349 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 137245 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122838 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 411829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 534667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179528 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 125165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179528 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 125165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 216585 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 367184 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 411829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 423844 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 123326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 685266 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 396113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 492349 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.