Civic Intelligence

Vail Valley Foundation Inc.

990 • Fiscal year 2025 • EIN 74-2215035

Jun 01, 2024 to May 31, 2025

Organization ProfileWWW.VVF.ORG

View Organization Page

PO Box 6550Avon, CO 81620

(970) 777-2015

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$414,730

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

98th percentile

78%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

114%

Faster revenue growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$40,890,321

Up $17,942,784 (+78%) from 2024

Net Assets

Up

$32,727,580

Up $17,171,625 (+110%) from 2024

Liabilities

Up

$8,162,741

Up $771,159 (+10%) from 2024

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Up

$39,283,892

Up $20,944,983 (+114%) from 2024

Expenses

Up

$22,805,925

Up $4,573,935 (+25%) from 2024

Net Income

Up

$16,477,967

Up $16,371,048 (+15312%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2009: $16,764,429Liabilities 2009: $7,867,697Net Assets 2009: $8,896,7322009Assets 2011: $19,524,374Liabilities 2011: $11,747,138Net Assets 2011: $7,777,2362011Assets 2012: $24,056,201Liabilities 2012: $10,932,062Net Assets 2012: $13,124,1392012Assets 2013: $32,320,965Liabilities 2013: $11,653,336Net Assets 2013: $20,667,6292013Assets 2014: $39,749,002Liabilities 2014: $22,205,157Net Assets 2014: $17,543,8452014Assets 2015: $28,976,409Liabilities 2015: $11,203,927Net Assets 2015: $17,772,4822015Assets 2016: $29,050,359Liabilities 2016: $9,387,274Net Assets 2016: $19,663,0852016Assets 2017: $31,230,539Liabilities 2017: $12,047,604Net Assets 2017: $19,182,9352017Assets 2018: $31,413,030Liabilities 2018: $11,675,447Net Assets 2018: $19,737,5832018Assets 2019: $28,806,288Liabilities 2019: $10,860,407Net Assets 2019: $17,945,8812019Assets 2020: $29,545,665Liabilities 2020: $10,274,162Net Assets 2020: $19,271,5032020Assets 2021: $34,085,817Liabilities 2021: $12,559,642Net Assets 2021: $21,526,1752021Assets 2022: $22,993,237Liabilities 2022: $7,678,529Net Assets 2022: $15,314,7082022Assets 2023: $23,091,607Liabilities 2023: $8,555,027Net Assets 2023: $14,536,5802023Assets 2024: $22,947,537Liabilities 2024: $7,391,582Net Assets 2024: $15,555,9552024Assets 2025: $40,890,321Liabilities 2025: $8,162,741Net Assets 2025: $32,727,5802025

Highlighted filing

2025

Assets$40,890,321
Liabilities$8,162,741
Net Assets$32,727,580
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$60M$40M$20M$0-$20MRevenue 2009: $11,068,463Expenses 2009: $13,230,406Net Income 2009: -$2,161,9432009Expenses 2011: $18,944,2332011Expenses 2012: $20,125,8572012Expenses 2013: $20,931,0382013Revenue 2014: $32,091,903Expenses 2014: $37,345,151Net Income 2014: -$5,253,2482014Revenue 2015: $58,061,453Expenses 2015: $55,917,320Net Income 2015: $2,144,1332015Revenue 2016: $19,257,400Expenses 2016: $19,137,777Net Income 2016: $119,6232016Revenue 2017: $8,623,998Expenses 2017: $10,030,334Net Income 2017: -$1,406,3362017Revenue 2018: $19,596,714Expenses 2018: $19,293,377Net Income 2018: $303,3372018Revenue 2019: $20,445,480Expenses 2019: $19,435,500Net Income 2019: $1,009,9802019Revenue 2020: $20,434,551Expenses 2020: $18,752,462Net Income 2020: $1,682,0892020Revenue 2021: $10,605,524Expenses 2021: $10,248,013Net Income 2021: $357,5112021Revenue 2022: $18,789,291Expenses 2022: $17,159,635Net Income 2022: $1,629,6562022Revenue 2023: $16,349,038Expenses 2023: $17,260,616Net Income 2023: -$911,5782023Revenue 2024: $18,338,909Expenses 2024: $18,231,990Net Income 2024: $106,9192024Revenue 2025: $39,283,892Expenses 2025: $22,805,925Net Income 2025: $16,477,9672025

Highlighted filing

2025

Revenue$39,283,892
Expenses$22,805,925
Net Income$16,477,967
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 31, 2026
Return Version
2024v5.5
Gross Receipts
$40,820,125
Mission and Program Overview

Mission

Vail valley foundation was created to enhance the quality of life in the vail valley and showcase our community to a global audience through arts, athletics, and education.

To enhance the quality of life in the vail valley and showcase our community to a global audience through arts, athletics and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,882,732$14,981,665▲ $7,098,933
Land, Buildings, and Equipment, Net$10,385,135$11,850,134▲ $1,464,999
Pledges and Grants Receivable$613,076$10,547,262▲ $9,934,186
Savings and Temporary Cash Investments$1,585,215$1,481,965▼ $103,250
Prepaid Expenses and Deferred Charges$1,287,513$1,170,530▼ $116,983
Intangible Assets$271,438$226,198▼ $45,240
Accounts Receivable$316,858$224,020▼ $92,838
Total Assets$22,947,537$40,890,321▲ $17,942,784
Other Assets Total$605,570$408,547▼ $197,023
Liabilities
Deferred Revenue$3,616,374$2,471,204▼ $1,145,170
Mortgage Notes Payable Secured by Investment Property-$2,238,688-
Tax Exempt Bond Liabilities$2,290,382$1,995,902▼ $294,480
Accounts Payable and Accrued Expenses$1,099,468$1,405,437▲ $305,969
Other Liabilities$385,358$51,510▼ $333,848
Total Liabilities$7,391,582$8,162,741▲ $771,159
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,961,102$24,686,412▲ $16,725,310
Net Assets Without Donor Restrictions$7,594,853$8,041,168▲ $446,315
Total Net Assets Fund Balance$15,555,955$32,727,580▲ $17,171,625
Total Liabilities and Net Assets / Fund Balance$22,947,537$40,890,321▲ $17,942,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,577,319$13,130,755$23,708,074
Equipment$637,792$1,363,304$2,001,096
Leasehold Improvements$411,823$612,206$1,024,029
Other Land Buildings$223,200$146,601$369,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,824,060$895,000▲ $316,784$101,294$3,916,283
2023$2,385,974$250,000▲ $408,947$108,020$2,924,060
2022$1,745,094$650,000▲ $70,971$70,000$2,385,974
2021$1,659,514$200,000▼ $50,019$55,000$1,745,094
2020$5,300,111-▲ $1,353,676$534,207$6,119,580
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ImhofPresident and CEOPT$337,273$78,799$416,072
Joshua CloudChief Financial OfficerPT$213,707$80,402$294,109
Sarah FrankeSenior VP of OperationsFT$234,117$54,005$288,122
Dave DressmanVP of Sales & GrfaFT$201,517$74,457$275,974
Sierra AdamsVP of PhilanthropyFT$171,719$70,765$242,484
Greg BloomSenior Director of SalesFT$80,337$145,634$225,971
Brian MullerIt DirectorFT$172,317$46,248$218,565
Linda GiordanoSenior Director of HrFT$131,549$64,908$196,457
Jessica StevensSenior Director of SalesFT$78,777$113,004$191,781
Kristin DuddingSenior Director of MarketingFT$140,527$36,357$176,884

Board Members and Trustees

NameTitle
Chris JarnotChairman
Adi SliferBoard Member
Al HubbardBoard Member
Alejandra Corts De MilmoBoard Member
Alexia JurschakBoard Member
Andy ArnoldBoard Member
Ann SmeadBoard Member
Anne-marie KeaneBoard Member
Beth HowardBoard Member
Bj HyblBoard Member
Bobby MurphyBoard Member
Carlos GardeaBoard Member
Carrie Besnette HauserBoard Member
Cheryl JensenBoard Member
Dan PenningtonBoard Member
David HydeBoard Member
David SalvinBoard Member
Donna LynneBoard Member
Ellen MoritzBoard Member
Fred TrescaBoard Member
Gary WoodworthBoard Member
Greg DalyBoard Member
Jeffrey ByrneBoard Member
Jill PlancherBoard Member
Johannes FaesslerBoard Member
John ArnoldBoard Member
Kaia MoritzBoard Member
Ken SchanzerBoard Member
Kristin TangBoard Member
Kristy WoolfolkBoard Member
Margie GartBoard Member
Mike KrupkaBoard Member
Molly KippBoard Member
Nadia GuerrieroBoard Member
Nick WaughBoard Member
Sam BronfmanBoard Member
Sarah Malloy MillettBoard Member
Steve CoyerBoard Member
Susan CampbellBoard Member
Tina VardamanBoard Member
Tina WilsonBoard Member
Will CookBoard Member
Will VerityBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Resort Entertainment (moudy ProductionsBooking Agent SevicesPO BOX 5898, Vail, CO 81658$507,130
Q-bird Productions INCVail Dance Festival Artistic Director338 W 72ND ST 2, Nyc, NY 10023$425,072
Citadel Security GroupSecurity Services For EventsPO BOX 326, Nixa, MO 65714$201,846
Gang Touring INCKool And The Gang Artists For Events17 NASSAU STREET 207, Princeton, NJ 08638$150,000
Faegre Drinker Bidder And Reath LLPLegal ServicesPO BOX 1450, Minneapolis, MN 55485$100,958
Revenue and Support

Revenue Composition

Contributions and Grants
$26,722,738
Program Service Revenue
$12,153,914
Investment Income
$425,903
Other Revenue
$-18,663
All Other Contributions
$25,353,714
Change in Net Assets
$16,477,967

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded53$6,021,819Cost or Selling Price
Other Non Cash Contri Table56$569,024Cost or Selling Pric
Total Noncash Contributions109$6,590,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,229,829
Revenue Not Reported on Financial Statements
$54,063
Revenue Not Reported on Form 990
$1,345,596
Total Revenue per Audited Statements
$40,575,425
Total Revenue per Form 990
$39,283,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,518,187
Salaries, Compensation, and Employee Benefits$5,306,845
Grants and Similar Amounts Paid$2,980,893
Total Fundraising Expense$1,941,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,980,893--$2,980,893
Other Salaries and Wages$1,480,667$406,271$1,055,953$2,942,891
Other Expenses$1,279,445$21,489$213,255$1,492,700
Current Officers, Directors, Trustees, and Key Employees$839,578$555,909$42,032$1,437,519
All Other Expenses$1,308,296$21,773$95,475$1,425,544
Advertising$982,973$76,453$106,536$1,165,962
Occupancy$971,253$135,209-$1,106,462
Depreciation Depletion$836,313$236,909-$1,073,222
Office Expenses$759,395$59,869$36,735$855,999
Other Employee Benefits$159,458$145,156$180,397$485,011
Payroll Taxes$136,242$103,413$87,224$326,879
Insurance$210,938$48,720-$259,658
Information Technology$13,816$237,167$12$250,995
Travel$172,948$6,988$21,205$201,141
Interest$56,243$56,137$33,066$145,446
Pension Plan Contributions$46,245$26,013$42,287$114,545
Fees for Services Legal$12,757$58,576-$71,333
Fees for Service Investment Mgmnt Fees-$54,063-$54,063
Fees for Services Accounting-$48,152-$48,152
Fees for Services Other-$5,644$2,025$7,669
Total Functional Expenses$18,554,350$2,310,370$1,941,205$22,805,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,403,800
Total Expenses per Form 990$22,805,925
Expenses per Audited Statements$22,751,862
Expenses Not Reported on Form 990$651,938
Expenses Not Reported on Financial Statements$54,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youthpower365Avon, CO501(c)(3)General Support$1,234,013
Eagle River Valley CenterAvon, CO501(c)(3)General Support$1,050,000
Vilar Performing Arts CenterAvon, CO501(c)(3)General Support$556,362
Bravo VailVail, CO501(c)(3)General Support$27,170
Ski and Snowboard Club VailVail, CO501(c)(3)Genarl Support$19,177
The Cycle EffectEagle, CO501(c)(3)General Support$15,000
Roundup River RanchGypsum, CO501(c)(3)General Support$12,600
Walking MountainsAvon, CO501(c)(3)General Support$11,000
Bright Future FoundationAvon, CO501(c)(3)General Support$10,000
Family Learning CenterEdwards, CO501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$493,505
Fundraising Gross Income$75,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Diamond Ball$1,404,313$75,289$276,898$-201,609
Total Events$1,404,313$75,289$493,505$-418,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$51,510

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2022-02-28$3,165,000Reissuance and restatement of series 2013 bonds issued 1/17/13

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,165,000$3,165,000$1,093,559-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Vail valley foundation is managed by an executive committee. The executive committee includes the chairman of the board, the president/ceo, and ten additional board members appointed by the board of directors. Except as otherwise provided by law, the articles and bylaws of the vail valley foundation, the executive committee shall be vested with the powers of the board of directors in the interim between meetings of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the chief executive officer, chief financial officer, and the vail valley foundation controller before filing.”

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

“The conflict of interest policy covers all officers, directors, and other top management officials. The existence of any potential conflict of interest shall be disclosed to the cfo and/or board of directors, who shall determine whether a conflict of interest exists. In the event a conflict of interest does exists, the cfo and/or board of directors will determine whether or not the individuals with the conflict should be recused from the deliberation on the matter and whether the contemplated transaction may be authorized as just, fair and reasonable to the foundation.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management officials, key employees, and other officers is reviewed by the executive committee, which is made up of board members, on an annual basis. The committee meets at the end of the year to determine compensation adjustments. Prior to meeting, the cfo provides the committee with a package summarizing compensation information. At the meeting the executive committee reviews, modifies and/or approves the compensation package as well as compares compensation levels of the above mentioned positions to that of similar positions in other organizations comparable to vail valley foundation in their determination to approve any compensation adjustments for the ceo, key employees, and other officers for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“Vail valley foundation makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vail Valley Foundation
EIN
74-2215035
Phone
9707772015
Address
PO BOX 6550, AVON, CO 81620

Signing Officer

Name
Michael Imhof
Title
President and CEO
Phone
9709491999
Signed
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Imhof
Formed
1983
Legal Domicile
Co
Voting Board Members
43
Independent Board Members
42
Employees
223
Volunteers
1,164

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Vail valley foundation's intended use of the permanent endowment fund is to use the earnings from the invested funds for repair and maintenance expenses on the ford amphitheater. Temporarily restricted designated endowments are used to fund educational, scholarship, and other programs of the foundation.”

PART X, LINE 2:

“Vail valley foundation (vvf) is organized as colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Vvf has been determined to not be a private foundation and qualifies for the charitable contribution deduction. Vvf is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, vvf is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Vvf files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income and these tax filings are no longer subject to examination for years before 2019. No income taxes were paid during or for the years ended may 31, 2024 and 2023. Vvf believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Vvf would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on uncollectible promises to give”

SCHEDULE D, PART V, LINE 1A:

“The difference between ending and beginning endowment funds changed to properly adjust for endowments recorded in vilar performing arts center, inc., a related tax-exempt organization.”

Raw XML AppendixShowing 400 of 1,444 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/BOYAmt01099468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01405437
IRS990/AccountsReceivableGrp/BOYAmt0316858
IRS990/AccountsReceivableGrp/EOYAmt0224020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE VAIL VALLEY AND SHOWCASE OUR COMMUNITY TO A GLOBAL AUDIENCE THROUGH ARTS, ATHLETICS AND EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0106536
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076453
IRS990/AdvertisingGrp/ProgramServicesAmt0982973
IRS990/AdvertisingGrp/TotalAmt01165962
IRS990/AllOtherContributionsAmt025353714
IRS990/AllOtherExpensesGrp/FundraisingAmt095475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021773
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01308296
IRS990/AllOtherExpensesGrp/TotalAmt01425544
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSHUA CLOUD
IRS990/BooksInCareOfDetail/PhoneNum09707772015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 BENCHMARK ROAD STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042032
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0555909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0839578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01437519
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0507130
IRS990/ContractorCompensationGrp/CompensationAmt1425072
IRS990/ContractorCompensationGrp/CompensationAmt2201846
IRS990/ContractorCompensationGrp/CompensationAmt3150000
IRS990/ContractorCompensationGrp/CompensationAmt4100958
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 5898
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1338 W 72ND ST 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 326
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt317 NASSAU STREET 207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NYC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NIXA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PRINCETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd081658
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd265714
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308638
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455485
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RESORT ENTERTAINMENT (MOUDY PRODUCTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Q-BIRD PRODUCTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CITADEL SECURITY GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GANG TOURING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FAEGRE DRINKER BIDDER AND REATH LLP
IRS990/ContractorCompensationGrp/ServicesDesc0BOOKING AGENT SEVICES
IRS990/ContractorCompensationGrp/ServicesDesc1VAIL DANCE FESTIVAL ARTISTIC DIRECTOR
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY SERVICES FOR EVENTS
IRS990/ContractorCompensationGrp/ServicesDesc3KOOL AND THE GANG ARTISTS FOR EVENTS
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/ContriRptFundraisingEventAmt01329024
IRS990/CostOfGoodsSoldAmt022489
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026722738
IRS990/CYGrantsAndSimilarPaidAmt02980893
IRS990/CYInvestmentIncomeAmt0425903
IRS990/CYOtherExpensesAmt014518187
IRS990/CYOtherRevenueAmt0-18663
IRS990/CYProgramServiceRevenueAmt012153914
IRS990/CYRevenuesLessExpensesAmt016477967
IRS990/CYSalariesCompEmpBnftPaidAmt05306845
IRS990/CYTotalExpensesAmt022805925
IRS990/CYTotalFundraisingExpenseAmt01941205
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039283892
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03616374
IRS990/DeferredRevenueGrp/EOYAmt02471204
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0236909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0836313
IRS990/DepreciationDepletionGrp/TotalAmt01073222
IRS990/Desc0VAIL VALLEY FOUNDATION HOLDS THE VAIL DANCE FESTIVAL EVERY YEAR. THE FESTIVAL INCLUDES SEVERAL PERFORMANCES BY INTERNATIONAL COUPLES AND ENSEMBLES FROM MAJOR INTERNATIONAL COMPANIES HELD AT THE GERALD R. FORD AMPHITHEATER. THE PERFORMANCES VARY FROM YEAR TO YEAR, BUT FREQUENTLY INCLUDE GUEST ARTISTS FROM THE AMERICAN BALLET THEATRE AND OTHER WORLD-CLASS COMPANIES. THE FESTIVAL PROVIDES EDUCATION AND ENHANCES THE APPRECIATION AND AVAILABILITY OF DANCE IN THE VAIL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07961102
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024686412
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0223
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03263043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048152
IRS990/FeesForServicesAccountingGrp/TotalAmt048152
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058576
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012757
IRS990/FeesForServicesLegalGrp/TotalAmt071333
IRS990/FeesForServicesOtherGrp/FundraisingAmt02025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05644
IRS990/FeesForServicesOtherGrp/TotalAmt07669
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054063
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038257
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4453270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4549181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4625784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4749186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4823041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4926655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5026963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5119920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5248029
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL IMHOF
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS JARNOT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM BRONFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE COYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHANNES FAESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS GARDEA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGIE GART
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG DALY
IRS990/Form990PartVIISectionAGrp/PersonNm13NADIA GUERRIERO
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE BESNETTE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16AL HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm17BJ HYBL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEXIA JURSCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE-MARIE KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE KRUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA LYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH MALLOY MILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEJANDRA CORTS DE MILMO
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLEN MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm27KAIA MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm28BOBBY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm29DAN PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm30JILL PLANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm31MOLLY KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID SALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm33KEN SCHANZER
IRS990/Form990PartVIISectionAGrp/PersonNm34ANN SMEAD
IRS990/Form990PartVIISectionAGrp/PersonNm35ADI SLIFER
IRS990/Form990PartVIISectionAGrp/PersonNm36KRISTIN TANG
IRS990/Form990PartVIISectionAGrp/PersonNm37FRED TRESCA
IRS990/Form990PartVIISectionAGrp/PersonNm38WILL VERITY
IRS990/Form990PartVIISectionAGrp/PersonNm39TINA VARDAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm40NICK WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm41GARY WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm42KRISTY WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm43TINA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm44JOSHUA CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm45SIERRA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm46SARAH FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm47DAVE DRESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm48GREG BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm49BRIAN MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm50JESSICA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm51KRISTIN DUDDING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,890,321
Liabilities
$8,162,741
Net assets
$32,727,580
Revenue
$39,283,892
Expenses
$22,805,925
Net income
$16,477,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.9$8.16$32.7$39.3$22.8$16.5
2024Detailed filing. Detailed filing data is available for this year.$22.9$7.39$15.6$18.3$18.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$23.1$8.56$14.5$16.3$17.3$0.91
2022Detailed filing. Detailed filing data is available for this year.$23.0$7.68$15.3$18.8$17.2$1.63
2021Detailed filing. Detailed filing data is available for this year.$34.1$12.6$21.5$10.6$10.2$0.36
2020Detailed filing. Detailed filing data is available for this year.$29.5$10.3$19.3$20.4$18.8$1.68
2019Detailed filing. Detailed filing data is available for this year.$28.8$10.9$17.9$20.4$19.4$1.01
2018Detailed filing. Detailed filing data is available for this year.$31.4$11.7$19.7$19.6$19.3$0.30
2017Summary only. Only limited summary data is available for this year.$31.2$12.0$19.2$8.62$10.0$1.41
2016Detailed filing. Detailed filing data is available for this year.$29.1$9.39$19.7$19.3$19.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$29.0$11.2$17.8$58.1$55.9$2.14
2014Detailed filing. Detailed filing data is available for this year.$39.7$22.2$17.5$32.1$37.3$5.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$11.7$20.7$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$10.9$13.1$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$11.7$7.78$18.9
2009Summary only. Only limited summary data is available for this year.$16.8$7.87$8.90$11.1$13.2$2.16