Civic Intelligence

Share Winter Foundation

EIN 45-2885376 • 501(c)3 • Providence, RI

View Organization Page

Profile

To improve the lives, health, and fitness of youth in the United States through winter sports.

385 Westminster St 2DProvidence, RI 02903

www.sharewinterfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,590,044

Down $381,006 (-13%) from 2023

Liabilities

Up

$27,161

Up $8,167 (+43%) from 2023

Net Assets

Down

$2,562,883

Down $389,173 (-13%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Up

$4,603,172

Up $389,822 (+9.3%) from 2023

Expenses

Up

$4,992,345

Up $219,345 (+4.6%) from 2023

Net Income

Up

-$389,173

Up $170,477 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $21,816Liabilities 2012: $02012Assets 2013: $204,117Liabilities 2013: $20,000Net Assets 2013: $184,1172013Assets 2014: $2,415,184Liabilities 2014: $0Net Assets 2014: $2,415,1842014Assets 2015: $505,922Liabilities 2015: $13,548Net Assets 2015: $492,3742015Assets 2016: $156,754Liabilities 2016: $16,728Net Assets 2016: $140,0262016Assets 2017: $401,553Liabilities 2017: $138,426Net Assets 2017: $263,1272017Assets 2018: $342,363Liabilities 2018: $20,262Net Assets 2018: $322,1012018Assets 2019: $501,846Liabilities 2019: $11,031Net Assets 2019: $490,8152019Assets 2020: $3,832,419Liabilities 2020: $25,091Net Assets 2020: $3,807,3282020Assets 2021: $3,585,553Liabilities 2021: $11,634Net Assets 2021: $3,573,9192021Assets 2022: $3,590,963Liabilities 2022: $79,257Net Assets 2022: $3,511,7062022Assets 2023: $2,971,050Liabilities 2023: $18,994Net Assets 2023: $2,952,0562023Assets 2024: $2,590,044Liabilities 2024: $27,161Net Assets 2024: $2,562,8832024

Highlighted filing

2024

Assets$2,590,044
Liabilities$27,161
Net Assets$2,562,883
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $35,000Expenses 2012: $13,184Net Income 2012: $21,8162012Revenue 2013: $200,000Expenses 2013: $37,800Net Income 2013: $162,2002013Revenue 2014: $2,621,667Expenses 2014: $410,600Net Income 2014: $2,211,0672014Revenue 2015: $1,808,840Expenses 2015: $2,534,489Net Income 2015: -$725,6492015Revenue 2016: $1,972,899Expenses 2016: $2,325,247Net Income 2016: -$352,3482016Revenue 2017: $2,532,589Expenses 2017: $2,409,488Net Income 2017: $123,1012017Revenue 2018: $1,411,645Expenses 2018: $1,352,671Net Income 2018: $58,9742018Revenue 2019: $1,558,984Expenses 2019: $1,390,270Net Income 2019: $168,7142019Revenue 2020: $4,515,597Expenses 2020: $1,199,084Net Income 2020: $3,316,5132020Revenue 2021: $2,066,083Expenses 2021: $2,299,492Net Income 2021: -$233,4092021Revenue 2022: $4,103,090Expenses 2022: $4,715,303Net Income 2022: -$612,2132022Revenue 2023: $4,213,350Expenses 2023: $4,773,000Net Income 2023: -$559,6502023Revenue 2024: $4,603,172Expenses 2024: $4,992,345Net Income 2024: -$389,1732024

Highlighted filing

2024

Revenue$4,603,172
Expenses$4,992,345
Net Income-$389,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,590,044
Liabilities
$27,161
Net assets
$2,562,883
Revenue
$4,603,172
Expenses
$4,992,345
Net income
-$389,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.56$4.60$4.99$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$4.21$4.77$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.08$3.51$4.10$4.72$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$2.07$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.81$4.52$1.20$3.32
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.56$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.41$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$2.53$2.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.97$2.33$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$1.81$2.53$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.62$0.41$2.21
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.20$0.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$4,603,172
Mission and Program Overview

Mission

To improve the lives, health and

To improve the lives, health, and fitness of youth in the United States through winter sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,734,713$1,684,965▼ $49,748
Pledges and Grants Receivable$1,005,726$454,991▼ $550,735
Savings and Temporary Cash Investments$215,831$440,124▲ $224,293
Prepaid Expenses and Deferred Charges$14,780$9,964▼ $4,816
Total Assets$2,971,050$2,590,044▼ $381,006
Liabilities
Accounts Payable and Accrued Expenses$18,994$27,161▲ $8,167
Total Liabilities$18,994$27,161▲ $8,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,946,330$2,107,892▲ $161,562
Net Assets With Donor Restrictions$1,005,726$454,991▼ $550,735
Total Net Assets Fund Balance$2,952,056$2,562,883▼ $389,173
Total Liabilities and Net Assets / Fund Balance$2,971,050$2,590,044▼ $381,006
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance BeverleyCEOFT$209,833$21,436$231,269

Board Members and Trustees

NameTitle
Neal Sales-GriffinChair
Jessie DigginsVice Chair
Dan KwongBoard Member
David IngemieBoard Member
Kelly VaughtBoard Member
Kuzi MutsiwegotaBoard Member
Morgan DewanBoard Member
Phill GrossBoard Member
Stephen NilsenBoard Member
Jean BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,572,590
Program Service Revenue
$0
Investment Income
$29,372
Other Revenue
$1,210
All Other Contributions
$4,572,590
Change in Net Assets
$-389,173

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 Table6,703$2,796,798Fair Market Value (FMV)
Clothing and Household Goods-$133,711Fair Market Value (FMV)
Total Noncash Contributions6,703$2,930,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,603,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$4,608,172
Total Revenue per Form 990
$4,603,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,138,062
Grants and Similar Amounts Paid$1,462,836
Salaries, Compensation, and Employee Benefits$359,559
Total Fundraising Expense$76,431
Professional Fundraising Fees$31,888

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,930,509--$2,930,509
Grants to Domestic Orgs$1,462,836--$1,462,836
Current Officers, Directors, Trustees, and Key Employees$182,471$23,375$25,423$231,269
Other Salaries and Wages$77,338$9,908$10,775$98,021
Office Expenses$3,907$49,549$4,375$57,831
Fees for Services Accounting-$42,940-$42,940
Travel$39,215--$39,215
Fees for Services Other$10,500$23,000-$33,500
Fees for Services Professional Fundraising--$31,888$31,888
Advertising-$22,570-$22,570
Payroll Taxes$17,573$2,251$2,448$22,272
Pension Plan Contributions$6,310$808$879$7,997
Insurance$4,550$574$643$5,767
Conferences and Meetings$5,000--$5,000
Fees for Services Legal-$730-$730
Total Functional Expenses$4,740,209$175,705$76,431$4,992,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,997,345
Expenses per Audited Statements$4,992,345
Total Expenses per Form 990$4,992,345
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Winter Activity CenterWinter 4 KidsVernon, NJ501(c)3General Support$50,000
New England Nordic Ski AssociationLyme, NH501(c)3General Support$50,000
SOS OutreachEdwards, CO501(c)3General Support$50,000
The Loppet FoundationMinneapolis, MN501(c)3General Support$50,000
Youth Enrichment Services (YES)Boston, MA501(c)3General Support$50,000
The Chill FoundationBurlington, VT501(c)3General Support$45,000
Doug Coombs FoundationJackson, WY501(c)3General Support$40,000
Shred FoundationTroy, NY501(c)3General Support$40,000
Skiku IncAnchorage, AK501(c)3General Support$40,000
Sky TavernReno, NV501(c)3General Support$40,000
Upper Valley Snowsports Foundation (Whaleback)Enfield, NH501(c)3General Support$40,000
Big Sky Youth Empowerment Project IncBozeman, MT501(c)3General Support$35,000
Boys & Girls Club of North Lake TahoeKings Beach, CA501(c)3General Support$35,000
Hoods to WoodsBrooklyn, NY501(c)3General Support$35,000
Minnesota Youth Ski LeagueMinneapolis, MN501(c)3General Support$35,000
Association of Africans Living in Vermont IncBurlington, VT501(c)3General Support$32,400
Penasco Independent Schoolspenasco, NM501(c)3General Support$30,000
University Prep Public Charter SchoolsBronx, NYOtherGeneral Support$30,000
Catamount Trail AssociationBurlington, VT501(c)3General Support$29,000
YMCA of Northern UtahSalt Lake City, UT501(c)3General Support$25,000
Boys and Girls Club of Greater HolyokeHolyoke, MA501(c)3General Support$23,000
Crystal Community Ski ClubThompsonville, MI501(c)3General Support$22,500
The Hive DGODurango, CO501(c)3General Support$22,500
Big Pine Ski and Snowboard ClubBig Pine, CAOtherGeneral Support$22,000
CITC (Cook Inlet Tribal Council Inc)Anchorage, AK501(c)3General Support$20,000
CxcMadison, WI501(c)3General Support$20,000
Te Tsu Geh OweengeSanta Fe, NM501(c)3General Support$20,000
The Service BoardSeattle, WA501(c)3General Support$20,000
YMCA of Southern NevadaLas Vegas, NV501(c)3General Support$20,000
Cincinnati Recreation FoundationCincinnati, OH501(c)3General Support$18,000
Working on Wellness (Taos Pueblo)Taos, NM501(c)3General Support$18,000
Aspen Valley Ski and Snowboard ClubAspen, CO501(c)3General Support$17,500
Youth Sports AlliancePark City, UT501(c)3General Support$17,500
Lambert HouseSeattle, WA501(c)3General Support$16,500
YMCA of Greater FlintFlint, MI501(c)3General Support$16,500
Boys And Girls Club Of The Pikes Peak RegionColorado Springs, CO501(c)3General Support$16,000
Adventure CrewCincinnati, OH501(c)3General Support$15,000
Boys & Girls Clubs of the Sangorgonio PassBanning, CA501(c)3General Support$15,000
Dsst Public Schools FoundationDenver, CO501(c)3General Support$15,000
Los Angeles Brotherhood Crusade - Black United Fund IncLos Angeles, CA501(c)3General Support$15,000
Mount Pleasant High School Ski ClubProvidence, RIOtherGeneral Support$15,000
Ogden Valley Adaptive SportsOgden, UT501(c)3General Support$15,000
Payette Lakes Ski ClubMcCall, ID501(c)3General Support$15,000
Rotarun Ski Club IncHailey, ID501(c)3General Support$15,000
Snow Motion (Richmond Elementary School)Richmond, VTOtherGeneral Support$15,000
Spirit of the SunDenver, CO501(c)3General Support$15,000
Vamonos Outdoors (Children's Forest of Central Oregon)Bend, OR501(c)3General Support$15,000
Aurora Mental Health CenterAurora, CO501(c)3General Support$14,400
Bridger Ski FoundationBozeman, MT501(c)3General Support$13,500
Muckleshoot Indian TribeAuburn, WAOtherGeneral Support$13,500
Positive AltitudesWhitefish Bay, WI501(c)3General Support$12,500
Youth Impact IncOgden, UT501(c)3General Support$12,500
Heart of Los Angeles (HOLA) Youth IncLos Angeles, CA501(c)3General Support$12,000
Boys & Girls Club of FlagstaffFlagstaff, AZ501(c)3General Support$11,000
Boys and Girls Club of the Wausau Area IncWausau, WI501(c)3General Support$10,000
Vamos OutdoorsBellingham, WA501(c)3General Support$10,000
elevateHERNathrop, CO501(c)3General Support$10,000
Pocono Family YMCAStroudsburg, PA501(c)3General Support$9,500
Washoe Tribe of Nevada & CAGardnerville, NV501(c)3General Support$9,500
Pacific Heritage SchoolsSalt Lake City, UT501(c)3General Support$7,200
Boys & Girls Club of Truckee MeadowsReno, NV501(c)3General Support$7,000
Boardslide MissionMadison, WI501(c)3General Support$6,500
Greater Burlington YMCABurlington, VT501(c)3General Support$6,500
Mater Academy of Northern NevadaReno, NV501(c)3General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, line 11B

“The 990 is distributed via email to all board members and must be approved prior to filling.”

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

“Board members, officers, and key employees are required to sign disclosure conflicts of interest annually.”

Form 990, Part VI, Section B, line 15A

“Compensation for CEO is approved by the board.”

Form 990, Part VI, Section C, line 18

“Form 990 is publicly available for review online at www.GuideStar.org.”

Form 990, Part VI, Section C, line 19

“Availiable upon request.”

Filing and Contact Details

Filer

Filer Name
Share Winter Foundation
EIN
45-2885376
Phone
3036037074
Address
385 Westminster St 2D, Providence, RI 02903

Signing Officer

Name
Constance Beverley
Title
CEO
Phone
3036037074
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Beverley
Formed
2011
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Raw XML AppendixShowing 400 of 1,124 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027161
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To improve the lives, health, and fitness of youth in the United States through winter sports.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022570
IRS990/AdvertisingGrp/TotalAmt022570
IRS990/AllOtherContributionsAmt04572590
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Charity CFO
IRS990/BooksInCareOfDetail/PhoneNum03143900220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 Papin St Ste 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01734713
IRS990/CashNonInterestBearingGrp/EOYAmt01684965
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025423
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231269
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05000
IRS990/ConferencesMeetingsGrp/TotalAmt05000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04572590
IRS990/CYGrantsAndSimilarPaidAmt01462836
IRS990/CYInvestmentIncomeAmt029372
IRS990/CYOtherExpensesAmt03138062
IRS990/CYOtherRevenueAmt01210
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-389173
IRS990/CYSalariesCompEmpBnftPaidAmt0359559
IRS990/CYTotalExpensesAmt04992345
IRS990/CYTotalFundraisingExpenseAmt076431
IRS990/CYTotalProfFndrsngExpnsAmt031888
IRS990/CYTotalRevenueAmt04603172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Grants to United States Non-Profit Organizations for winter activities specifically 'Learn to' ski or snowboard programs for youth ages 5-18.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01005726
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0454991
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04740209
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042940
IRS990/FeesForServicesAccountingGrp/TotalAmt042940
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0730
IRS990/FeesForServicesLegalGrp/TotalAmt0730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010500
IRS990/FeesForServicesOtherGrp/TotalAmt033500
IRS990/FeesForServicesProfFundraising/FundraisingAmt031888
IRS990/FeesForServicesProfFundraising/TotalAmt031888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Constance Beverley
IRS990/Form990PartVIISectionAGrp/PersonNm1Neal Sales-Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessie Diggins
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Kwong
IRS990/Form990PartVIISectionAGrp/PersonNm5David Ingemie
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Vaught
IRS990/Form990PartVIISectionAGrp/PersonNm7Kuzi Mutsiwegota
IRS990/Form990PartVIISectionAGrp/PersonNm8Morgan Dewan
IRS990/Form990PartVIISectionAGrp/PersonNm9Phill Gross
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Nilsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0209833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01462836
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01462836
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01462836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04603172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0643
IRS990/InsuranceGrp/ManagementAndGeneralAmt0574
IRS990/InsuranceGrp/ProgramServicesAmt04550
IRS990/InsuranceGrp/TotalAmt05767
IRS990/InvestmentIncomeGrp/ExclusionAmt029372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the lives, health, and fitness of youth in the United States through winter sports.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02952056
IRS990/NetAssetsOrFundBalancesEOYAmt02562883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01946330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02107892
IRS990/NoncashContributionsAmt02930509
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049549
IRS990/OfficeExpensesGrp/ProgramServicesAmt03907
IRS990/OfficeExpensesGrp/TotalAmt057831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donated passes, lessons
IRS990/OtherExpensesGrp/ProgramServicesAmt02930509
IRS990/OtherExpensesGrp/TotalAmt02930509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01210
IRS990/OtherRevenueTotalAmt01210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077338
IRS990/OtherSalariesAndWagesGrp/TotalAmt098021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02251
IRS990/PayrollTaxesGrp/ProgramServicesAmt017573
IRS990/PayrollTaxesGrp/TotalAmt022272
IRS990/PensionPlanContributionsGrp/FundraisingAmt0879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06310
IRS990/PensionPlanContributionsGrp/TotalAmt07997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01005726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0454991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09964
IRS990/PrincipalOfficerNm0Constance Beverley
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04206690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01471484
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt02890756
IRS990/PYOtherRevenueAmt06441
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-559650
IRS990/PYSalariesCompEmpBnftPaidAmt0380110
IRS990/PYTotalExpensesAmt04773000
IRS990/PYTotalProfFndrsngExpnsAmt030650
IRS990/PYTotalRevenueAmt04213350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-389173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04572590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04206690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04102746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02064754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04515520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019462300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52950
IRS990ScheduleA/PublicSupportPY170Pct00.60810
IRS990ScheduleA/PublicSupportTotal170Amt010325026
IRS990ScheduleA/SubstantialContributorsTotAmt09137274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04572590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04206690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04102746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02064754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04515520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019462300
IRS990ScheduleA/TotalSupportAmt019500209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04992345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04603172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04992345
IRS990ScheduleD/TotalRevenuePerForm990Amt04603172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04608172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04997345
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising consulting services
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-26200
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Donorly
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01460 Broadway
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0New York
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010036
IRS990ScheduleG/TotalNetToOrganizationAmt0-26200
IRS990ScheduleG/TotalRetainedByContractorsAmt026200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1235000
IRS990ScheduleI/RecipientTable/CashGrantAmt1335000
IRS990ScheduleI/RecipientTable/CashGrantAmt1435000
IRS990ScheduleI/RecipientTable/CashGrantAmt1532400
IRS990ScheduleI/RecipientTable/CashGrantAmt1630000
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1829000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2023000
IRS990ScheduleI/RecipientTable/CashGrantAmt2122500
IRS990ScheduleI/RecipientTable/CashGrantAmt2222500
IRS990ScheduleI/RecipientTable/CashGrantAmt2322000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2918000
IRS990ScheduleI/RecipientTable/CashGrantAmt3018000
IRS990ScheduleI/RecipientTable/CashGrantAmt3117500
IRS990ScheduleI/RecipientTable/CashGrantAmt3217500
IRS990ScheduleI/RecipientTable/CashGrantAmt3316500
IRS990ScheduleI/RecipientTable/CashGrantAmt3416500
IRS990ScheduleI/RecipientTable/CashGrantAmt3516000
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt3715000
IRS990ScheduleI/RecipientTable/CashGrantAmt3815000
IRS990ScheduleI/RecipientTable/CashGrantAmt3915000
IRS990ScheduleI/RecipientTable/CashGrantAmt4015000
IRS990ScheduleI/RecipientTable/CashGrantAmt4115000
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt4315000
IRS990ScheduleI/RecipientTable/CashGrantAmt4415000
IRS990ScheduleI/RecipientTable/CashGrantAmt4515000
IRS990ScheduleI/RecipientTable/CashGrantAmt4615000
IRS990ScheduleI/RecipientTable/CashGrantAmt4714400
IRS990ScheduleI/RecipientTable/CashGrantAmt4813500
IRS990ScheduleI/RecipientTable/CashGrantAmt4913500
IRS990ScheduleI/RecipientTable/CashGrantAmt5012500
IRS990ScheduleI/RecipientTable/CashGrantAmt5112500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.