Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-2885376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$3,585,553
Down $246,866 (-6.4%) from 2020
Net Assets
Down$3,573,919
Down $233,409 (-6.1%) from 2020
Liabilities
Down$11,634
Down $13,457 (-54%) from 2020
Revenue
Down$2,066,083
Down $2,449,514 (-54%) from 2020
Expenses
Up$2,299,492
Up $1,100,408 (+92%) from 2020
Net Income
Down-$233,409
Down $3,549,922 (-107%) from 2020
To improve the lives, health and
To improve the lives, health and fitness of youth in the united states through winter sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,818,590 | $2,151,607 | ▼ $666,983 |
| Pledges and Grants Receivable | $1,011,902 | $1,430,239 | ▲ $418,337 |
| Prepaid Expenses and Deferred Charges | $1,927 | $3,707 | ▲ $1,780 |
| Total Assets | $3,832,419 | $3,585,553 | ▼ $246,866 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,091 | $11,634 | ▼ $13,457 |
| Total Liabilities | $25,091 | $11,634 | ▼ $13,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,797,426 | $2,472,358 | ▼ $325,068 |
| Net Assets With Donor Restrictions | $1,009,902 | $1,101,561 | ▲ $91,659 |
| Total Net Assets Fund Balance | $3,807,328 | $3,573,919 | ▼ $233,409 |
| Total Liabilities and Net Assets / Fund Balance | $3,832,419 | $3,585,553 | ▼ $246,866 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Constance Beverley | Member and CEO | FT | $175,461 | $11,003 | $186,464 |
| Constance Beverley | - | - | $150,461 | $36,003 | $186,464 |
| Name | Title |
|---|---|
| Neal Sales-griffin | Chair |
| Jessie Diggins | Vice Chair |
| Danita Johnson | Member |
| David Ingemie | Member |
| Dick Coe | Member |
| Phill Gross | Member |
| Annie Kao | Secretary |
| Jean Brown | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $385,645 | Fair Market Value (FMV) |
| Total Noncash Contributions | $385,645 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,453,513 |
| Other Expenses | $501,806 |
| Salaries, Compensation, and Employee Benefits | $344,173 |
| Total Fundraising Expense | $41,167 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,453,513 | - | - | $1,453,513 |
| Office Expenses | $388,223 | $19,020 | $392 | $407,635 |
| Current Officers, Directors, Trustees, and Key Employees | $136,817 | $17,857 | $20,787 | $175,461 |
| Other Salaries and Wages | $91,038 | $11,882 | $13,832 | $116,752 |
| Advertising | $36,247 | $334 | $0 | $36,581 |
| Other Employee Benefits | $25,056 | $3,270 | $3,807 | $32,133 |
| Fees for Services Accounting | $0 | $23,895 | $0 | $23,895 |
| Payroll Taxes | $15,460 | $2,018 | $2,349 | $19,827 |
| Fees for Services Other | $0 | $15,500 | $0 | $15,500 |
| Insurance | $6,895 | $1,948 | $0 | $8,843 |
| Travel | $6,947 | $608 | $0 | $7,555 |
| Other Expenses | $0 | $1,797 | $0 | $1,797 |
| Total Functional Expenses | $2,160,196 | $98,129 | $41,167 | $2,299,492 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,299,492 |
| Total Expenses per Audited Statements | $2,299,492 |
| Total Expenses per Form 990 | $2,299,492 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shred Foundation | Beacon, NY | 501(c)3 | General Support | $92,500 |
| Muckleshoot Indian Tribe | Auburn, WA | 501(c)3 | General Support | $85,000 |
| Youth Enrichment Services | Boston, MA | 501(c)3 | General Support | $80,000 |
| Coombs Outdoors | Jackson, WY | 501(c)3 | General Support | $60,000 |
| Sos Outreach | Avon, CO | 501(c)3 | General Support | $52,750 |
| The Loppet Foundation | Minneapolis, MN | 501(c)3 | General Support | $52,500 |
| Big Sky Youth Empowerment Project Inc | Bozeman, MT | 501(c)3 | General Support | $50,000 |
| National Winter Activity Center | Vernon, NJ | 501(c)3 | General Support | $50,000 |
| Salt Lake County Parks & Recreation | Salt Lake City, UT | 501(c)3 | General Support | $50,000 |
| The Chill Foundation | Burlington, VT | 501(c)3 | General Support | $50,000 |
| Mt Ashland Association | Ashland, OR | 501(c)3 | General Support | $40,000 |
| Whalebackuvssf | Enfield, NH | 501(c)3 | General Support | $40,000 |
| Minnesota Youth Ski League | Minneapolis, MN | 501(c)3 | General Support | $37,000 |
| Boys & Girls Club of North Lake Tahoe | Kings Beach, CA | 501(c)3 | General Support | $36,500 |
| Sky Tavern | Reno, NV | 501(c)3 | General Support | $35,000 |
| Stoked Mentoring Inc | Brooklyn, NY | 501(c)3 | General Support | $35,000 |
| The Service Board | Seattle, WA | 501(c)3 | General Support | $32,500 |
| Hoods to Woods Inc | Brooklyn, NY | 501(c)3 | General Support | $30,000 |
| Catamount Trail Association | Burlington, VT | 501(c)3 | General Support | $29,000 |
| Antelope Butte Foundation Inc | Sheridan, WY | 501(c)3 | General Support | $25,000 |
| Ymca of Greater Flint | Flint, MI | 501(c)3 | General Support | $20,500 |
| Association of Africans Living in Vermont | Burlington, VT | 501(c)3 | General Support | $20,000 |
| Central Cross Country Skiing | Verona, WI | 501(c)3 | General Support | $20,000 |
| Crystal Community Ski Club | Thompsonville, MI | 501(c)3 | General Support | $20,000 |
| Payette Lakes Ski Club | Mccall, ID | 501(c)3 | General Support | $20,000 |
| Ymca of Northern Utah | Salt Lake City, UT | 501(c)3 | General Support | $20,000 |
| Ysa | Park City, UT | 501(c)3 | General Support | $20,000 |
| Bgc Metro Denver | Denver, CO | 501(c)3 | General Support | $19,500 |
| Spirit of the Sun | Denver, CO | 501(c)3 | General Support | $17,900 |
| Aspen Valley Ski & Snowboard Club | Aspen, CO | 501(c)3 | General Support | $17,500 |
| Bgc Pikes Peak Region | Denver, CO | 501(c)3 | General Support | $17,000 |
| Mater Academy of Northern Nevada | Reno, NV | 501(c)3 | General Support | $15,000 |
| Richmond Elementary School | Richmond, VT | N/a | General Support | $15,000 |
| Rotarun Ski Club Inc | Hailey, ID | 501(c)3 | General Support | $15,000 |
| Los Angeles Brotherhood Crusade | Los Angeles, CA | 501(c)3 | General Support | $14,000 |
| Nensa | New Gloucester, ME | 501(c)3 | General Support | $12,500 |
| Bgc Western Nevada | Carson City, NV | 501(c)3 | General Support | $10,000 |
| Bridger Ski Foundation | Bozeman, MT | 501(c)3 | General Support | $10,000 |
| Ymca of Metropolitan Los Angeles | Los Angeles, CA | 501(c)3 | General Support | $10,000 |
| Asian Pacific Development Center | Aurora, CO | 501(c)3 | General Support | $9,000 |
| Washoe Tribe | Gardnerville, NV | 501(c)3 | General Support | $9,000 |
| Bgc Greater Salt Lake | Salt Lake City, UT | 501(c)3 | General Support | $6,500 |
| Boys & Girls Clubs of Greater Redlands-riverside | Redlands, CA | 501(c)3 | General Support | $6,400 |
| Bgc San Gorgonio Pass | Beaumont, CA | 501(c)3 | General Support | $5,800 |
| Boys & Girls Clubs in Colorado | Dupont, CO | 501(c)3 | General Support | $5,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is distributed via email to all board members and must be approved prior to filling.”
“Board members, officers, and key employees are required to sign disclose conflicts of interest annually.”
“Compensation for ceo is approved by the board.”
“AVAILABLE UPON REQUEST.”
“The organization has evaluated its current tax position and has concluded that as of december 31, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVES, HEALTH AND FITNESS OF YOUTH IN THE UNITED STATES THROUGH WINTER SPORTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36247 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36581 |
| IRS990/AllOtherContributionsAmt | 0 | 2064754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Constance Beverley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306037074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 385 WESTMINSTER ST APT 2D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2818590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2151607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20787 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2064754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1453513 |
| IRS990/CYInvestmentIncomeAmt | 0 | 245 |
| IRS990/CYOtherExpensesAmt | 0 | 501806 |
| IRS990/CYOtherRevenueAmt | 0 | 1084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -233409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344173 |
| IRS990/CYTotalExpensesAmt | 0 | 2299492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2066083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANTS TO UNITED STATES NON-PROFIT ORGANIZATIONS FOR WINTER ACTIVITIES SPECIFICALLY 'LEARN TO' SKI OR SNOWBOARD PROGRAMS FOR YOUTH AGES 5-18 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1009902 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1101561 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2160196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23895 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23895 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11003 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEAL SALES-GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSIE DIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE KAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANITA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILL GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID INGEMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DICK COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONSTANCE BEVERLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 175461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1453513 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1453513 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2066083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES, HEALTH AND FITNESS OF YOUTH IN THE UNITED STATES THROUGH WINTER SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3807328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3573919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2797426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2472358 |
| IRS990/NoncashContributionsAmt | 0 | 385645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 388223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 407635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3807 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32133 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1084 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1084 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19827 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1011902 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1430239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3707 |
| IRS990/PrincipalOfficerNm | 0 | CONSTANCE BEVERLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4515520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 826797 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 128631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3316513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243656 |
| IRS990/PYTotalExpensesAmt | 0 | 1199084 |
| IRS990/PYTotalRevenueAmt | 0 | 4515597 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -233409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The 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/FormAndLineReferenceDesc | 0 | Pt II Ln 17a |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2064754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4515520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1558716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2530477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12080917 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 897 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64280 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7766462 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4314455 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2064754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4515520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1558716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2530477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12080917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12081814 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2299492 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2066083 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2299492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2066083 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2066083 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2299492 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 92500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 52750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 52500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 37000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 36500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 32500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 29000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 20500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 19500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 17900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 6400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 5400 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 31 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 32 | N/A |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 33 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 34 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 35 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 36 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 37 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 38 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 39 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 40 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 41 | 501(C)3 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.