Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • 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
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$65,812
Up $44,073 (+203%) from 2019
Net Assets
Up$25,753
Up $27,764 (+1381%) from 2019
Liabilities
Up$40,059
Up $16,309 (+69%) from 2019
Revenue
Up$318,369
Up $58,937 (+23%) from 2019
Expenses
Up$310,255
Up $29,207 (+10%) from 2019
Net Income
Up$8,114
Up $29,730 (+138%) from 2019
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 | $1,849 | $48,812 | ▲ $46,963 |
| Inventories for Sale or Use | $7,459 | $7,459 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $7,884 | $5,956 | ▼ $1,928 |
| Land, Buildings, and Equipment, Net | $4,397 | $3,010 | ▼ $1,387 |
| Accounts Receivable | $150 | - | - |
| Total Assets | $21,739 | $65,812 | ▲ $44,073 |
| Other Assets Total | - | $575 | - |
| Liabilities | |||
| Other Liabilities | $1,638 | $39,197 | ▲ $37,559 |
| Accounts Payable and Accrued Expenses | $22,112 | $862 | ▼ $21,250 |
| Total Liabilities | $23,750 | $40,059 | ▲ $16,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,371 | $25,753 | ▲ $28,124 |
| Net Assets With Donor Restrictions | $360 | - | - |
| Total Net Assets Fund Balance | $-2,011 | $25,753 | ▲ $27,764 |
| Total Liabilities and Net Assets / Fund Balance | $21,739 | $65,812 | ▲ $44,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,010 | $30,548 | $33,558 |
| Other Assets Org | $375 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Hinderman | Executive Officer | FT | $49,000 | $49,000 |
| Roy Loman | Program Director | FT | $45,900 | $45,900 |
| Name | Title |
|---|---|
| Don Harring | President |
| Mike Anderson | Vice President |
| Bill Kahle | Director |
| Jeff Raper | Director |
| Penny Porterfield | Director |
| Richard Kramer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $201,528 |
| Other Expenses | $108,727 |
| Total Fundraising Expense | $36,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,900 | $24,500 | $24,500 | $94,900 |
| Other Salaries and Wages | $82,992 | - | - | $82,992 |
| Payroll Taxes | $19,888 | $1,874 | $1,874 | $23,636 |
| Fees for Services Accounting | $4,825 | - | - | $4,825 |
| Occupancy | $3,896 | - | - | $3,896 |
| Office Expenses | $3,761 | - | - | $3,761 |
| Insurance | $3,415 | - | - | $3,415 |
| Fees for Services Management | - | $2,638 | - | $2,638 |
| Other Expenses | $2,554 | - | $10,410 | $2,554 |
| Depreciation Depletion | $1,387 | - | - | $1,387 |
| Advertising | $1,062 | - | - | $1,062 |
| All Other Expenses | $659 | - | - | $659 |
| Total Functional Expenses | $244,459 | $29,012 | $36,784 | $310,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chef Showcas | $25,920 | $25,920 | $794 | $25,126 |
| Warren Mille | $13,804 | $13,804 | $420 | $13,384 |
| Total Events | $40,519 | $40,519 | $9,789 | $30,730 |
| Liability | Amount |
|---|---|
| Ppp Loan | $37,900 |
| Payroll Taxes | $1,297 |
“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 from prior year $19,650”
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 | 22112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150 |
| 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 | 1062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1062 |
| IRS990/AllOtherContributionsAmt | 0 | 64930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 659 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94900 |
| 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 | 40519 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4235 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 108727 |
| IRS990/CYOtherRevenueAmt | 0 | 3686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201528 |
| IRS990/CYTotalExpensesAmt | 0 | 310255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318369 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1387 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 360 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4825 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2638 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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/PersonNm | 0 | TIM HINDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY LOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNY PORTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL KAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF RAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON HARRING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49000 |
| 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/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/TitleTxt | 0 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40519 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 322604 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7921 |
| 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 | 3415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3415 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7459 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7459 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33558 |
| 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 | -2011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25753 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3686 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25753 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19650 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1638 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82992 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1874 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23636 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON HARRING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALPINE SKIING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94099 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1011 |
| IRS990/PYOtherExpensesAmt | 0 | 98358 |
| IRS990/PYOtherRevenueAmt | 0 | 3309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182690 |
| IRS990/PYTotalExpensesAmt | 0 | 281048 |
| IRS990/PYTotalRevenueAmt | 0 | 259432 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8114 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 212920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 511540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 629891 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 366017 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 145523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 511540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 513423 |
| 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 | 3010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33558 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FAMILY FEE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3010 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEF SHOWCAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WARREN MILLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8575 |
| 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 FROM PRIOR YEAR $19,650 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21739 |
| IRS990/TotalAssetsEOYAmt | 0 | 65812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105449 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36784 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29012 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40059 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40059 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25753 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 209230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318369 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 79 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65812 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM HINDERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.