Civic Intelligence

Shane Mcconkey Foundation

990 • Fiscal year 2019 • EIN 27-4674949

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profilewww.shanemcconkey.org/foundation
PO Box 3666Olympic Valley, CA 96146

(530) 583-5275

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$193,919

Up $59,219 (+44%) from 2018

Net Assets

Up

$191,370

Up $60,586 (+46%) from 2018

Liabilities

Down

$2,549

Down $1,367 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$122,736

Up $42,484 (+53%) from 2018

Expenses

Down

$62,150

Down $25,134 (-29%) from 2018

Net Income

Up

$60,586

Up $67,618 (+962%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $177,547Liabilities 2015: $15,841Net Assets 2015: $161,7062015Assets 2016: $119,104Liabilities 2016: $7,467Net Assets 2016: $111,6372016Assets 2018: $134,700Liabilities 2018: $3,916Net Assets 2018: $130,7842018Assets 2019: $193,919Liabilities 2019: $2,549Net Assets 2019: $191,3702019Assets 2020: $345,818Liabilities 2020: $14,769Net Assets 2020: $331,0492020Assets 2021: $515,205Liabilities 2021: $21,473Net Assets 2021: $493,7322021Assets 2022: $617,059Liabilities 2022: $1,542Net Assets 2022: $615,5172022Assets 2023: $619,952Liabilities 2023: $25,297Net Assets 2023: $594,6552023Assets 2024: $622,728Liabilities 2024: $6,902Net Assets 2024: $615,8262024

Highlighted filing

2019

Assets$193,919
Liabilities$2,549
Net Assets$191,370
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $142,419Expenses 2015: $74,131Net Income 2015: $68,2882015Revenue 2016: $28,769Expenses 2016: $78,838Net Income 2016: -$50,0692016Revenue 2018: $80,252Expenses 2018: $87,284Net Income 2018: -$7,0322018Revenue 2019: $122,736Expenses 2019: $62,150Net Income 2019: $60,5862019Revenue 2020: $203,411Expenses 2020: $66,148Net Income 2020: $137,2632020Revenue 2021: $238,010Expenses 2021: $74,859Net Income 2021: $163,1512021Revenue 2022: $291,930Expenses 2022: $168,198Net Income 2022: $123,7322022Revenue 2023: $216,541Expenses 2023: $237,403Net Income 2023: -$20,8622023Revenue 2024: $220,153Expenses 2024: $198,982Net Income 2024: $21,1712024

Highlighted filing

2019

Revenue$122,736
Expenses$62,150
Net Income$60,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$240,736
Mission and Program Overview

Mission

The Shane McConkey Foundation was founded in recognition of the worldwide community of skiers, adventurers and everyday people who share a passion for life. The foundation honors those who inspire positive change in the world and the life of others.Shane McConkey altered the paths of countless friends, acquaintances and strangers through his accomplishments, generous spirit, laughter and his positive outlook on life. He was an innovator, a goofball, a friend, a husband and a father but his zest for life carried into his deep appreciation for the environment and living creatures.The goal of the Foundation is twofold: to carry on this legacy through random acts of kindness and charitable giving and to inspire others to make a difference in the world at large.

The goal of the Foundation is two fold: to carry on Shane McConkey's legacy through random acts of kindness and charitable giving and to inspire others to make a difference in the world at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,784$191,370▲ $60,586
Savings and Temporary Cash Investments$72,417$170,119▲ $97,702
Cash and Non-Interest-Bearing Accounts$62,283$23,800▼ $38,483
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,700$193,919▲ $59,219
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,916$2,549▼ $1,367
Total Liabilities$3,916$2,549▼ $1,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,784$191,370▲ $60,586
Total Liabilities and Net Assets / Fund Balance$134,700$193,919▲ $59,219
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shahrazade McConkeyPresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Andrea ParraDirector
Brit CrezeeDirector
Debbie HoyerDirector
Michael SilverDirector
Mike RoseDirector
Shelly WacloDirector
Vicki IsacowitzDirector
Jill Shorte MilnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$111,159
Program Service Revenue
$0
Investment Income
$2,897
Other Revenue
$8,680
All Other Contributions
$52,812
Change in Net Assets
$60,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table105$22,617Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions107$38,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,085
Other Expenses$17,076
Salaries, Compensation, and Employee Benefits$10,989
Total Fundraising Expense$3,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,085--$34,085
Current Officers, Directors, Trustees, and Key Employees$2,500$5,000$2,500$10,000
Advertising$5,312$501-$5,813
Fees for Services Other$3,250--$3,250
Fees for Services Accounting-$2,523-$2,523
Payroll Taxes$247$495$247$989
Travel-$931-$931
Other Expenses$624$295$264$295
Information Technology-$250-$250
Office Expenses-$34-$34
Total Functional Expenses$46,625$12,514$3,011$62,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hot Springs High SchoolHot Springs, MT-eco-challenge$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,202
Fundraising Gross Income$111,617
Gaming Gross Income$13,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$147,319$94,972$82,034$12,938
Pain McShlonkey$22,645$16,645$7,593$9,052
Total Events$169,964$111,617$117,202$-5,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is distributed to board members via email prior to filing for review and questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors is small and comes from the small community that the foundation is a part of. Additionally activies of the foundation are limited to two (2) events held over a single weekend. As such, conflicts are able to be evaluated by self-disclosure and group monitoring on a project by project basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors, without the President present; evaluates, reviews, and approves the Presidents salary on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available in pdf and can be emailed or printed and sent via us mail per the preference of the requester. Requests can be made via phone, email, or snail mail.”

Filing and Contact Details

Filer

Filer Name
Shane Mcconkey Foundation
EIN
27-4674949
Phone
5305835275
Address
PO Box 3666, Olympic Valley, CA 96146

Signing Officer

Name
Shahrazade McConkey
Title
President
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shahrazade McConkey
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
28

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
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IRS990/Desc0AWARENESS EVENTS/ACTIVITIES: The eco-challenge encourages environmental awareness. Students from schools around the nation are invited invited to enter into the Shane McConkey Eco Challenge. Teams of students come up with a creative idea to help fight climate change. Projects were scored in the following 5 categories; Environmental impact (how does your project combat climate change?), Outreach (How does your project promote education and awareness about climate change?), Creativity (How clever is your chosen solution to fight climate change in your school?), Completion (Were the results of your completed project successful?). Shane McConkey Eco Challenge is a competition that we bring to the schools. We ask children to do something environmental and then submit what they have done to our foundation. The winners are awarded with great prizes for the kids and prize money for environmental initiatives/projects in schools.This year's winners (2019) were: 1st place Hot Springs High School climate education and reduce single use plastic, 2nd place No Tahoe High School and Sierra Watershed Education Partnership energy conservation, and 3rd place to Tahoe Expeditionary Academy for reducing single use plastics in the restaurant industry. For more info on the Shane McConkey Eco Challenge go to http://shanemcconkey.org/shane-mcconkey-eco-challenge/
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IRS990/MissionDesc0The Shane McConkey Foundation was founded in recognition of the worldwide community of skiers, adventurers and everyday people who share a passion for life. The foundation honors those who inspire positive change in the world and the life of others.Shane McConkey altered the paths of countless friends, acquaintances and strangers through his accomplishments, generous spirit, laughter and his positive outlook on life. He was an innovator, a goofball, a friend, a husband and a father but his zest for life carried into his deep appreciation for the environment and living creatures.The goal of the Foundation is twofold: to carry on this legacy through random acts of kindness and charitable giving and to inspire others to make a difference in the world at large.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt038617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034
IRS990/OfficeExpensesGrp/TotalAmt034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ProgramServicesAmt0607
IRS990/OtherExpensesGrp/ProgramServicesAmt1624
IRS990/OtherExpensesGrp/TotalAmt01725
IRS990/OtherExpensesGrp/TotalAmt11631
IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherExpensesGrp/TotalAmt3295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247
IRS990/PayrollTaxesGrp/TotalAmt0989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shahrazade McConkey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS: The foundation donated $19,085 during 2019. The largest grants were awarded to Protect Our Winters and Tahoe Truckee Unified School District (TTUSD). $5k to TTUSD to continue the environmental overnight trips to Sagehen field station for fifth (5th) graders and $5k to Protect Our Winters to support the fight against climate change. Other smaller donations were made, many to local organizations for projects within the community, in keeping with the spirit of Shane McConkey's random acts of kindness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020115
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023590
IRS990/PYOtherRevenueAmt0-3701
IRS990/PYRevenuesLessExpensesAmt045610
IRS990/PYSalariesCompEmpBnftPaidAmt011052
IRS990/PYTotalExpensesAmt034642
IRS990/PYTotalRevenueAmt080252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70360
IRS990ScheduleA/PublicSupportPY170Pct00.69490
IRS990ScheduleA/PublicSupportTotal170Amt0356774
IRS990ScheduleA/SubstantialContributorsTotAmt065802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422576
IRS990ScheduleA/TotalSupportAmt0507097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt057099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt081169
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pain McShlonkey
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5585
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02986
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09054
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0eco-challenge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hot Springs High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0325 Broadway St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hot Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059845
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations that receive grants/donations are researched by the board of directors prior to selection. Most organizations are well known local organizations and projects that are easily monitored because of the visibility within the community. Depending upon the size of the grant, reporting is provided and contracts may be used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2105
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0skiis
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1bicycle
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2other items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,919
Liabilities
$2,549
Net assets
$191,370
Revenue
$122,736
Expenses
$62,150
Net income
$60,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.07$6.16$2.20$1.99$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.25$5.95$2.17$2.37$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.02$6.16$2.92$1.68$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.21$4.94$2.38$0.75$1.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.15$3.31$2.03$0.66$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$1.23$0.62$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$0.80$0.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.29$0.79$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.16$1.62$1.42$0.74$0.68