Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0384359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$561,962
Up $142,465 (+34%) from 2011
Net Assets
Up$500,860
Up $105,859 (+27%) from 2011
Liabilities
Up$61,102
Up $36,606 (+149%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$844,399
Up $175,653 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bridger ski foundation is a nonprofit community organization based in bozeman, montana, that promotes personal and athletic excellence through educational and competitive programs in three olympic ski disciplines. Activities include programs for adults and youth per the mission statement; organize and operate the grooming of 50 miles of community nordic trails, for members and the general public; other activities are related fundraisers to support the programs of the mission.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10506 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6642 |
| IRS990/AccountsReceivable/BOY | 0 | 10575 |
| IRS990/AccountsReceivable/EOY | 0 | 19143 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BRIDGER SKI FOUNDATION IS A NONPROFIT COMMUNITY ORGANIZATION BASED IN BOZEMAN, MONTANA, THAT PROMOTES PERSONAL AND ATHLETIC EXCELLENCE THROUGH EDUCATIONAL AND COMPETITIVE PROGRAMS IN THREE OLYMPIC SKI DISCIPLINES. ACTIVITIES INCLUDE RUN PORGRAMS FOR ADULTS AND YOUTH PER THE MISSION STATEMENT; ORGANIZE AND OPERATE THE GROOMING OF 50 MILES OF COMMUNITY NORDIC TRAILS, FOR MEMBERS AND THE GENERAL PUBLIC; OTHER ACTIVITIES ARE RELATED FUNDRAISERS TO SUPPORT THE PORGRAMS OF THE MISSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 188 WINTERGREEN LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOZEMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59715 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 263 |
| IRS990/Advertising/ProgramServices | 0 | 494 |
| IRS990/Advertising/Total | 0 | 757 |
| IRS990/AllOtherContributions | 0 | 280450 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9475 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13175 |
| IRS990/AllOtherExpenses/Total | 0 | 22650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 305239 |
| IRS990/CashNonInterestBearing/EOY | 0 | 340858 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 488 |
| IRS990/ConferencesMeetings/Total | 0 | 488 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 349925 |
| IRS990/ContributionsGrantsPriorYear | 0 | 96265 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 47205 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12339 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26225 |
| IRS990/DepreciationDepletion/Total | 0 | 38564 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SKI EDUCATION AND COACHING PROGRAMS, SUPPORT FOR SKI RACING EVENTS, AND GROOMING OF NORDIC TRAILS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 642549 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24866 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 460 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25326 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROB HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NEIL WESTESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELODEE KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KURT BUCHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN CARSTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE BLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SWITHIN MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HAL STANLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 16218 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 469643 |
| IRS990/GainOrLoss/Other | 0 | 2025 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2025 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 637679 |
| IRS990/GrossReceipts | 0 | 1419870 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16453 |
| IRS990/Insurance/Total | 0 | 16453 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3717 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1692 |
| IRS990/InvestmentIncomePriorYear | 0 | 9719 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1692 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 175792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 315093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 79147 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 139301 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 69475 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BRIDGER SKI FOUNDATION IS A NONPROFIT COMMUNITY ORGANIZATION BASED IN BOZEMAN, MONTANA, THAT PROMOTES PERSONAL AND ATHLETIC EXCELLENCE THROUGH EDUCATIONAL AND COMPETITIVE PROGRAMS IN THREE OLYMPIC SKI DISCIPLINES. ACTIVITIES INCLUDE RUN PORGRAMS FOR ADULTS AND YOUTH PER THE MISSION STATEMENT; ORGANIZE AND OPERATE THE GROOMING OF 50 MILES OF COMMUNITY NORDIC TRAILS, FOR MEMBERS AND THE GENERAL PUBLIC; OTHER ACTIVITIES ARE RELATED FUNDRAISERS TO SUPPORT THE PORGRAMS OF THE MISSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SWITHIN MCGRATH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 395001 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 500860 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2025 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2025 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 168036 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 168036 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12000 |
| IRS990/Occupancy/Total | 0 | 12000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12609 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1965 |
| IRS990/OfficeExpenses/Total | 0 | 14574 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherExpensePriorYear | 0 | 358306 |
| IRS990/OtherExpensesCurrentYear | 0 | 419413 |
| IRS990/OtherExpenses/Description | 0 | TEAM TRAVEL AND RACE FE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2227 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17560 |
| IRS990/OtherExpenses/ProgramServices | 0 | 136061 |
| IRS990/OtherExpenses/ProgramServices | 1 | 105778 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26060 |
| IRS990/OtherExpenses/ProgramServices | 3 | 789 |
| IRS990/OtherExpenses/Total | 0 | 136061 |
| IRS990/OtherExpenses/Total | 1 | 108005 |
| IRS990/OtherExpenses/Total | 2 | 26186 |
| IRS990/OtherExpenses/Total | 3 | 18349 |
| IRS990/OtherLiabilities/BOY | 0 | 13990 |
| IRS990/OtherLiabilities/EOY | 0 | 7255 |
| IRS990/OtherRevenueCurrentYear | 0 | 168036 |
| IRS990/OtherRevenuePriorYear | 0 | 83805 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67188 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 297099 |
| IRS990/OtherSalariesAndWages/Total | 0 | 364287 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26256 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34443 |
| IRS990/PayrollTaxes/Total | 0 | 60699 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10100 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10100 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47920 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7536 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13740 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 428549 |
| IRS990/ProgramServiceRevenue/Description | 0 | RACE EVENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | NORDIC PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | ALPINE PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | FREESTYLE PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | TRAVEL ADMIN FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 419877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 144748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 126426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 115875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 37490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 144748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 126426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 115875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 37490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4010 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 31 |
| IRS990/ReconcilationRevenueExpenses | 0 | 105828 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 430574 |
| IRS990/RevenuesLessExpensesCY | 0 | 105828 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59080 |
| IRS990/SalariesEtcCurrentYear | 0 | 424986 |
| IRS990/SalariesEtcPriorYear | 0 | 310440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 349925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 226600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 257313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 282684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 301991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1418513 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10254 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1653601 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1418513 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 349925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 226600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 257313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 282684 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 301991 |
| IRS990ScheduleA/Total170/Total | 0 | 1418513 |
| IRS990ScheduleA/TotalSupport | 0 | 1445207 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 18515 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 10100 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10100 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10100 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10100 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 10100 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 10100 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 10100 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 10100 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 139301 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 175792 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 315093 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 6375 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7255 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7255 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 139301 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 469643 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 341536 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32985 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 263158 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 637679 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 341536 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32985 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 263158 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 637679 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SKI SWAP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FIREWORKS SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 168036 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 280572 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 19730 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 169341 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 469643 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 24 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 10292 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 34 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLORSHIPS TO ASSISTANCE SKI STUDENTS WITH FEES FOR SKI MEETS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | KRISTEN WAS PAID WAGES BY THE ORGANIZATION DURING THIS PERIOD FOR INTERIM OFFICE ADMINISTRATION WORK. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KRISTEN WESTESEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | KRISTEN IS THE WIFE OF BOARD MEMBER NEIL WESTESEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL COMMITTEES ARE AD HOC AND TYPICALLY EVENT SPECIFIC, SERVING TO SUPPORT THE ORGANIZATION IN PROGRAMS AND FUNDRAISING. THEY REPORT TO THE STAFF AND/OR BOARD WHICH DISCUSSES AND APPROVES ANY FORMAL ACTIONS NEEDED ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR WORKS WITH THE BOOKKEEPING STAFF TO COMPLETE THE 990, WHICH IS THEN ORGANIZED AND CONFIRMED BY OUR EXTERNAL ACCOUNTING FIRM. PRIOR TO FILING, THE 990 IS REVIEWED WITH THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | YES AS NEEDED IF THE ISSUE ARISES AMONG EMPLOYEES OR DIRECTORS, IT IS REVIEWED AND VOTED ON BY AN INDEPENDENT GROUP OF BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DECIDED BY THE BOARD DURING AN ANNUAL REVIEW. KEY EMPLOYEES SALARIES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PRIOR PERIOD ADJUSTMENTS: 31. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.