Civic Intelligence

National Winter Sports Education Foundation

990 • Fiscal year 2018 • EIN 45-2885376

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization Profilewww.sharewinterfoundation.org

View Organization Page

PO Box 250115Brooklyn, NY 11225

(330) 603-7074

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$342,363

Down $59,190 (-15%) from 2017

Net Assets

Up

$322,101

Up $58,974 (+22%) from 2017

Liabilities

Down

$20,262

Down $118,164 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Down

$1,411,645

Down $1,120,944 (-44%) from 2017

Expenses

Down

$1,352,671

Down $1,056,817 (-44%) from 2017

Net Income

Down

$58,974

Down $64,127 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2018

Assets$342,363
Liabilities$20,262
Net Assets$322,101
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,411,645
Expenses$1,352,671
Net Income$58,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,411,645
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$397,295$334,904▼ $62,391
Prepaid Expenses and Deferred Charges$4,258$7,459▲ $3,201
Total Assets$401,553$342,363▼ $59,190
Liabilities
Grants Payable$115,974--
Accounts Payable and Accrued Expenses$22,452$20,262▼ $2,190
Total Liabilities$138,426$20,262▼ $118,164
Net Assets / Fund Balance
Unrestricted Net Assets$263,127$322,101▲ $58,974
Total Net Assets Fund Balance$263,127$322,101▲ $58,974
Total Liabilities and Net Assets / Fund Balance$401,553$342,363▼ $59,190
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance BeverleyMember and CEOFT$150,000$10,358$160,358
Constance Beverley--$150,000$10,358$160,358

Board Members and Trustees

NameTitle
Richard CoePresident
Andy WirthMember
David IngemieMember
Jessie DigginsMember
Neal Sales-griffinMember
Phill GrossMember
Jean BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,450
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$0
All Other Contributions
$1,411,450
Change in Net Assets
$58,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,645
Revenue Not Reported on Form 990
$9,800
Total Revenue per Audited Statements
$1,421,445
Total Revenue per Form 990
$1,411,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,004,907
Salaries, Compensation, and Employee Benefits$229,603
Other Expenses$118,161
Total Fundraising Expense$58,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,004,907--$1,004,907
Current Officers, Directors, Trustees, and Key Employees$52,713$60,243$37,652$150,608
Other Salaries and Wages$37,670$0$0$37,670
Fees for Services Other$8,742$17,484$8,742$34,968
Fees for Services Accounting$0$29,207$0$29,207
Other Employee Benefits$11,400$7,599$4,749$23,748
Travel$13,947$149$3,547$17,643
Payroll Taxes$8,438$5,624$3,515$17,577
Occupancy$4,911$10,882$294$16,087
Other Expenses$0$15,000$0$15,000
Insurance$0$3,529$0$3,529
Fees for Services Legal$0$1,206$0$1,206
Advertising$429$33$33$495
Total Functional Expenses$1,143,157$150,982$58,532$1,352,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,471
Expenses per Audited Statements$1,352,671
Total Expenses per Form 990$1,352,671
Expenses Not Reported on Form 990$9,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Winter Activity CenterVernon, NJ501(c)3General Support$450,000
Central Cross Country SkiVerona, WI501(c)3General Support$104,452
Salt Lake County Parks & RecreationSalt Lake City, UTN/aGeneral Support$75,000
Sos OutreachAvon, CO501(c)3General Support$75,000
The Loppett FoundationMinneapolis, MN501(c)3General Support$75,000
Chill FoundationBurlington, VT501(c)3General Support$40,000
Ymca of Northern UtahPark City, UT501(c)3General Support$30,000
New England Nordic Ski AssociationLebanon, NH501(c)3General Support$25,000
Sky TavernReno, NV501(c)3General Support$25,000
Youth Enrichment ServicesBoston, MA501(c)3General Support$20,000
Mt Ashland AssociationAshland, OR501(c)3General Support$18,750
Shred FoundationBeacon, NY501(c)3General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Filing and Contact Details

Filer

Filer Name
Share Winter Foundation
EIN
45-2885376
Phone
3306037074
Address
PO Box 250115, Brooklyn, NY 11225

Signing Officer

Name
Constance Beverley
Title
CEO
Phone
3306037074
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Beverley
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

“Compensation for ceo is approved by the board.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax position and has concluded that as of december 31, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES, HEALTH AND FITNESS OF YOUTH IN THE UNITED STATES THROUGH WINTER SPORTS.
IRS990/AdvertisingGrp/FundraisingAmt033
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033
IRS990/AdvertisingGrp/ProgramServicesAmt0429
IRS990/AdvertisingGrp/TotalAmt0495
IRS990/AllOtherContributionsAmt01411450
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Constance Beverley
IRS990/BooksInCareOfDetail/PhoneNum03306037074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 250115
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0397295
IRS990/CashNonInterestBearingGrp/EOYAmt0334904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037652
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150608
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01411450
IRS990/CYGrantsAndSimilarPaidAmt01004907
IRS990/CYInvestmentIncomeAmt0195
IRS990/CYOtherExpensesAmt0118161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058974
IRS990/CYSalariesCompEmpBnftPaidAmt0229603
IRS990/CYTotalExpensesAmt01352671
IRS990/CYTotalFundraisingExpenseAmt058532
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01411645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS TO UNITED STATES NON-PROFIT ORGANIZATIONS FOR WINTER ACTIVITIES SPECIFICALLY 'LEARN TO' SKI OR SNOWBOARD PROGRAMS FOR YOUTH AGES 5-18
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01143157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029207
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt029207
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01206
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01206
IRS990/FeesForServicesOtherGrp/FundraisingAmt08742
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017484
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08742
IRS990/FeesForServicesOtherGrp/TotalAmt034968
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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/AverageHoursPerWeekRt740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710358
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD COE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL SALES-GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSIE DIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILL GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID INGEMIE
IRS990/Form990PartVIISectionAGrp/PersonNm7CONSTANCE BEVERLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AND CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01004907
IRS990/GrantsPayableGrp/BOYAmt0115974
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01004907
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01004907
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01411645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03529
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03529
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES, HEALTH AND FITNESS OF YOUTH IN THE UNITED STATES THROUGH WINTER SPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263127
IRS990/NetAssetsOrFundBalancesEOYAmt0322101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0294
IRS990/OccupancyGrp/ManagementAndGeneralAmt010882
IRS990/OccupancyGrp/ProgramServicesAmt04911
IRS990/OccupancyGrp/TotalAmt016087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023748
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt026
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037670
IRS990/OtherSalariesAndWagesGrp/TotalAmt037670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05624
IRS990/PayrollTaxesGrp/ProgramServicesAmt08438
IRS990/PayrollTaxesGrp/TotalAmt017577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07459
IRS990/PrincipalOfficerNm0CONSTANCE BEVERLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02530477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02090107
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt086185
IRS990/PYOtherRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0123101
IRS990/PYSalariesCompEmpBnftPaidAmt0233196
IRS990/PYTotalExpensesAmt02409488
IRS990/PYTotalRevenueAmt02532589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization meets the 10% facts and circumstances test for the following reasons: (1) It has a public support percentage in excess of the 10% of support limitation; (2) It is organized and operated to attract new and additional public or governmental support on a continuous basis; (3) It has a representative governing body; (4) It provides facilities or services directly for the benefit of the general public on a continuous basis and (5) It maintains a definitive program for accomplishing its charitable work in the community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01411450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02530477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01801000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02601667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08394594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.14700
IRS990ScheduleA/PublicSupportTotal170Amt01972723
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt06421871
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01411450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02530477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01801000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02601667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08394594
IRS990ScheduleA/TotalSupportAmt08394905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09800
IRS990ScheduleD/DonatedServicesUseFcltsAmt09800
IRS990ScheduleD/ExpensesNotReportedAmt09800
IRS990ScheduleD/ExpensesSubtotalAmt01352671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09800
IRS990ScheduleD/RevenueSubtotalAmt01411645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01352671
IRS990ScheduleD/TotalRevenuePerForm990Amt01411645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362471
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2104452
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt975000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1118750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL WINTER ACTIVITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YMCA OF NORTHERN UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL CROSS COUNTRY SKI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE LOPPETT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SALT LAKE COUNTY PARKS & RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SHRED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW ENGLAND NORDIC SKI ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7YOUTH ENRICHMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SKY TAVERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SOS OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CHILL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MT ASHLAND ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0471476384
IRS990ScheduleI/RecipientTable/RecipientEIN1870480724
IRS990ScheduleI/RecipientTable/RecipientEIN2392008660
IRS990ScheduleI/RecipientTable/RecipientEIN3411753882
IRS990ScheduleI/RecipientTable/RecipientEIN4876000316
IRS990ScheduleI/RecipientTable/RecipientEIN5471612775
IRS990ScheduleI/RecipientTable/RecipientEIN6020484887
IRS990ScheduleI/RecipientTable/RecipientEIN7042509466
IRS990ScheduleI/RecipientTable/RecipientEIN8880275590
IRS990ScheduleI/RecipientTable/RecipientEIN9841332544
IRS990ScheduleI/RecipientTable/RecipientEIN10030353892
IRS990ScheduleI/RecipientTable/RecipientEIN11931090285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 BREAKNECK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 930442
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31301 THEODORE WIRTH PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42001 SOUTH STATE ST S-4700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt594 PROSPECT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6367 RT 120 NO B-6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7412 MASSACHUSETTS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 1709
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 2020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1080 INDUSTRIAL PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VERNON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VERONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BEACON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LEBANON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9AVON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ASHLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007462
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253593
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd512508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd603766
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd702118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,363
Liabilities
$20,262
Net assets
$322,101
Revenue
$1,411,645
Expenses
$1,352,671
Net income
$58,974
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