Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7300629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$33,430
Down $21,027 (-39%) from 2016
Net Assets
Down$16,257
Down $14,937 (-48%) from 2016
Liabilities
Down$17,173
Down $6,090 (-26%) from 2016
Revenue
Down$241,356
Down $20,287 (-7.8%) from 2016
Expenses
Down$258,969
Down $31,339 (-11%) from 2016
Net Income
Up-$17,613
Up $11,052 (+39%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $26,739 | $8,617 | ▼ $18,122 |
| Inventories for Sale or Use | $6,997 | $7,459 | ▲ $462 |
| Land, Buildings, and Equipment, Net | $8,322 | $5,792 | ▼ $2,530 |
| Cash and Non-Interest-Bearing Accounts | $5,177 | $5,338 | ▲ $161 |
| Total Assets | $54,457 | $33,430 | ▼ $21,027 |
| Other Assets Total | $7,222 | $6,224 | ▼ $998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,739 | $9,002 | ▼ $6,737 |
| Other Liabilities | $7,524 | $8,171 | ▲ $647 |
| Total Liabilities | $23,263 | $17,173 | ▼ $6,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,188 | $8,502 | ▼ $10,686 |
| Permanently Rstr Net Assets | $12,006 | $7,755 | ▼ $4,251 |
| Total Net Assets Fund Balance | $31,194 | $16,257 | ▼ $14,937 |
| Total Liabilities and Net Assets / Fund Balance | $54,457 | $33,430 | ▼ $21,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,792 | $26,146 | $31,938 |
| Other Assets Org | $75 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roy Loman | Program Director | FT | $45,900 | $45,900 |
| Tim Hinderman | Executive Officer | FT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Mitch Eddy | President |
| Geoffrey Calaway | Vice President |
| Bob Upton | Board Member |
| Doug Reed | Director |
| Mike Anderson | Director |
| Chance Cook | Secretary |
| Richard Kramer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,325 |
| Other Expenses | $85,644 |
| Total Fundraising Expense | $16,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $73,688 | $24,276 | - | $97,964 |
| Other Salaries and Wages | $75,361 | - | - | $75,361 |
| Occupancy | $16,227 | - | - | $16,227 |
| Fees for Services Accounting | $6,380 | - | - | $6,380 |
| Insurance | $4,726 | - | - | $4,726 |
| Office Expenses | $3,368 | - | - | $3,368 |
| Depreciation Depletion | $2,530 | - | - | $2,530 |
| Advertising | $2,525 | - | - | $2,525 |
| Other Expenses | $131 | - | $16,345 | $131 |
| Travel | $23 | - | - | $23 |
| Total Functional Expenses | $218,348 | $24,276 | $16,345 | $258,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chef Showcas | $29,050 | $29,050 | $1,295 | $27,755 |
| Warren Mille | $9,574 | $9,574 | - | $9,574 |
| Total Events | $43,426 | $43,426 | $16,345 | $27,081 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $5,771 |
| Plate Loan | $2,400 |
“Return was provided to board and officer for review”
“The board and officers determined salaries based on current wages in the field and hours spent doing required duties”
“Board and officers determined salaries based on competitive wages and hours worked”
“Form 990 available upon request or website”
“Tax documents are made available upon request or on website”
“Adjustments to accounts receivable $2,676”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2525 |
| IRS990/AllOtherContributionsAmt | 0 | 75134 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM HINDERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4068852730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 623 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59937 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43426 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2948 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 85644 |
| IRS990/CYOtherRevenueAmt | 0 | 2538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173325 |
| IRS990/CYTotalExpensesAmt | 0 | 258969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241356 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2530 |
| IRS990/Desc | 0 | ALPINE SKI RACING AND PROMOTION FOR YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 218348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TIM HINDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY LOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB UPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCH EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEOFFREY CALAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHANCE COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45900 |
| 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/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/TitleTxt | 0 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43426 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 244304 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4726 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6997 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7459 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31938 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16257 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2538 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2538 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6224 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2676 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75361 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12006 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALPINE SKIING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 131499 |
| IRS990/PYOtherRevenueAmt | 0 | 32 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158809 |
| IRS990/PYTotalExpensesAmt | 0 | 290308 |
| IRS990/PYTotalRevenueAmt | 0 | 261643 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17613 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122796 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 270888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 915695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 188689 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 82199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 270888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 270949 |
| 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 | true |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31938 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 75 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PAYROLL ADVANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FAMILY ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PLATE LOAN |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5792 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEF SHOWCAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WARREN MILLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2890 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN WAS PROVIDED TO BOARD AND OFFICER FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD AND OFFICERS DETERMINED SALARIES BASED ON CURRENT WAGES IN THE FIELD AND HOURS SPENT DOING REQUIRED DUTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD AND OFFICERS DETERMINED SALARIES BASED ON COMPETITIVE WAGES AND HOURS WORKED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AVAILABLE UPON REQUEST OR WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENTS TO ACCOUNTS RECEIVABLE $2,676 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 54457 |
| IRS990/TotalAssetsEOYAmt | 0 | 33430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 118560 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16345 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23263 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23263 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16257 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 241356 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33430 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/TravelGrp/TotalAmt | 0 | 23 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19188 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8502 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD KRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068852730 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.