Civic Intelligence

National Winter Sports Education Foundation

990 • Fiscal year 2020 • EIN 45-2885376

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization Profilewww.sharewinterfoundation.org

View Organization Page

385 Westminster StProvidence, RI 02903

(330) 603-7074

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$169,301

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

664%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,832,419

Up $3,330,573 (+664%) from 2019

Net Assets

Up

$3,807,328

Up $3,316,513 (+676%) from 2019

Liabilities

Up

$25,091

Up $14,060 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$4,515,597

Up $2,956,613 (+190%) from 2019

Expenses

Down

$1,199,084

Down $191,186 (-14%) from 2019

Net Income

Up

$3,316,513

Up $3,147,799 (+1866%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$3,832,419
Liabilities$25,091
Net Assets$3,807,328
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$4,515,597
Expenses$1,199,084
Net Income$3,316,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$4,515,597
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$499,304$2,818,590▲ $2,319,286
Pledges and Grants Receivable-$1,011,902-
Prepaid Expenses and Deferred Charges$2,542$1,927▼ $615
Total Assets$501,846$3,832,419▲ $3,330,573
Liabilities
Accounts Payable and Accrued Expenses$11,031$25,091▲ $14,060
Other Liabilities-$0-
Total Liabilities$11,031$25,091▲ $14,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,815$2,797,426▲ $2,306,611
Net Assets With Donor Restrictions-$1,009,902-
Total Net Assets Fund Balance$490,815$3,807,328▲ $3,316,513
Total Liabilities and Net Assets / Fund Balance$501,846$3,832,419▲ $3,330,573
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance BeverleyMember and CEOFT$157,500$11,801$169,301
Constance Beverley--$157,500$11,801$169,301

Board Members and Trustees

NameTitle
Neal Sales-griffinChair
Jessie DigginsVice President
Danita JohnsonMember
David IngemieMember
Phill GrossMember
Richard CoeMember
Sara PflipsenSecretary
Jean BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,515,520
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$4,515,520
Change in Net Assets
$3,316,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,515,597
Total Revenue per Audited Statements
$4,515,597
Total Revenue per Form 990
$4,515,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$826,797
Salaries, Compensation, and Employee Benefits$243,656
Other Expenses$128,631
Total Fundraising Expense$44,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$826,797--$826,797
Current Officers, Directors, Trustees, and Key Employees$110,250$23,622$23,625$157,497
Other Salaries and Wages$42,888$0$5,192$48,080
Advertising$17,765$19,908$8,331$46,004
Office Expenses$15,178$11,482$302$26,962
Fees for Services Accounting$0$23,792$0$23,792
Other Employee Benefits$17,294$2,668$3,254$23,216
Travel$9,127$5,877$0$15,004
Payroll Taxes$11,082$1,789$1,992$14,863
Fees for Services Other$0$10,150$0$10,150
Insurance$4,464$689$840$5,993
Other Expenses$0$57$669$726
Total Functional Expenses$1,054,845$100,034$44,205$1,199,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,084
Total Expenses per Audited Statements$1,199,084
Total Expenses per Form 990$1,199,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shred FoundationBeacon, NY501(c)3General Support$75,000
Big Sky Youth Empowerment ProjectBozeman, MT501(c)3General Support$50,000
Chill FoundationBurlington, VT501(c)3General Support$50,000
Coombs OutdoorsJackson, WY501(c)3General Support$50,000
National Winter Activity CenterVernon, NJ501(c)3General Support$50,000
Sky TavernReno, NV501(c)3General Support$50,000
Sos OutreachAvon, CO501(c)3General Support$50,000
The Loppett FoundationMinneapolis, MN501(c)3General Support$50,000
Upper Valley Snow Sports FoundationEnfield, NH501(c)3General Support$50,000
Mt Ashland AssociationAshland, OR501(c)3General Support$40,000
Aspen Valley Ski-snowboard Club IncAspen, CO501(c)3General Support$30,000
Payette Lakes Ski ClubMccall, ID501(c)3General Support$30,000
Ymca of Greater FlintFlint, MI501(c)3General Support$28,400
Central Cross Country SkiVerona, WI501(c)3General Support$25,000
New England Nordic Ski AssociationLebanon, NH501(c)3General Support$25,000
Crystal Community Ski ClubThompsonville, MI501(c)3General Support$22,300
Boys and Girls Club of North Lake TahoeKings Beach, CA501(c)3General Support$21,000
Antelope Butte FoundationSheridan, WY501(c)3General Support$20,000
Bridger Ski FoundationBozeman, MT501(c)3General Support$20,000
Minnesota Youth Ski LeagueMinneapolis, MN501(c)3General Support$20,000
The Service BoardSeattle, WA501(c)3General Support$20,000
Youth Enrichment ServicesBoston, MA501(c)3General Support$17,500
Richmond Elementary SchoolRichmond, VTn/aGeneral Support$12,000
Rotarun Ski Club IncHailey, ID501(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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
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
Filing and Contact Details

Filer

Filer Name
Share Winter Foundation
EIN
45-2885376
Phone
3306037074
Address
385 WESTMINSTER ST, PROVIDENCE, RI 02903

Signing Officer

Name
Constance Beverley
Title
CEO
Phone
3306037074
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Beverley
Formed
2011
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
8
Employees
2
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, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/PrincipalOfficerNm0CONSTANCE BEVERLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01558716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0964806
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0207829
IRS990/PYRevenuesLessExpensesAmt0168714
IRS990/PYSalariesCompEmpBnftPaidAmt0217635
IRS990/PYTotalExpensesAmt01390270
IRS990/PYTotalRevenueAmt01558984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03316513
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/CurrentTaxYearAmt04515520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01411450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02530477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010066163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0656
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.25190
IRS990ScheduleA/PublicSupportTotal170Amt05130509
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04935654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04515520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02530477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010066163
IRS990ScheduleA/TotalSupportAmt010066819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/ExpensesSubtotalAmt01199084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/RevenueSubtotalAmt04515597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01199084
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04515597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04515597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199084
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt128400
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt717500
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1521000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1722300
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2012000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
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/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20n/a
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(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/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL WINTER ACTIVITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YMCA OF GREATER FLINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL CROSS COUNTRY SKI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE LOPPETT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COOMBS OUTDOORS
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/RecipientBusinessName/BusinessNameLine1Txt12ANTELOPE BUTTE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ASPEN VALLEY SKI-SNOWBOARD CLUB INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14BIG SKY YOUTH EMPOWERMENT PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15BOYS AND GIRLS CLUB OF NORTH LAKE TAHOE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16BRIDGER SKI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17CRYSTAL COMMUNITY SKI CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18MINNESOTA YOUTH SKI LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19PAYETTE LAKES SKI CLUB

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,419
Liabilities
$25,091
Net assets
$3,807,328
Revenue
$4,515,597
Expenses
$1,199,084
Net income
$3,316,513
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