Civic Intelligence

Jackson Hole Ski & Snowboard Club

990 • Fiscal year 2018 • EIN 83-0240355

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileJHSKICLUB.ORG

View Organization Page

PO Box 461Jackson, WY 83001

(307) 733-6433

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,242,111

Flat from 2018

Net Assets

Flat

$960,584

Flat from 2018

Liabilities

Flat

$281,527

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,042,963

Flat from 2018

Expenses

Flat

$2,044,510

Flat from 2018

Net Income

Flat

-$1,547

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $248,870Liabilities 2011: $152,907Net Assets 2011: $95,9632011Assets 2012: $216,858Liabilities 2012: $148,885Net Assets 2012: $67,9732012Assets 2013: $327,306Liabilities 2013: $160,339Net Assets 2013: $166,9672013Assets 2014: $632,450Liabilities 2014: $156,674Net Assets 2014: $475,7762014Assets 2015: $1,150,086Liabilities 2015: $57,977Net Assets 2015: $1,092,1092015Assets 2016: $1,229,089Liabilities 2016: $195,867Net Assets 2016: $1,033,2222016Assets 2017: $1,247,765Liabilities 2017: $295,721Net Assets 2017: $952,0442017Assets 2018: $1,242,111Liabilities 2018: $281,527Net Assets 2018: $960,5842018Assets 2018: $1,242,111Liabilities 2018: $281,527Net Assets 2018: $960,5842018Assets 2019: $1,076,183Liabilities 2019: $225,777Net Assets 2019: $850,4062019Assets 2020: $1,099,582Liabilities 2020: $455,101Net Assets 2020: $644,4812020Assets 2021: $1,306,695Liabilities 2021: $181,158Net Assets 2021: $1,125,5372021Assets 2022: $1,391,493Liabilities 2022: $188,270Net Assets 2022: $1,203,2232022Assets 2023: $1,490,657Liabilities 2023: $150,347Net Assets 2023: $1,340,3102023Assets 2024: $1,651,288Liabilities 2024: $263,356Net Assets 2024: $1,387,9322024

Highlighted filing

2018

Assets$1,242,111
Liabilities$281,527
Net Assets$960,584
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,018,311Expenses 2011: $1,035,741Net Income 2011: -$17,4302011Expenses 2012: $1,025,6782012Revenue 2013: $1,244,043Expenses 2013: $1,145,049Net Income 2013: $98,9942013Revenue 2014: $1,735,384Expenses 2014: $1,426,575Net Income 2014: $308,8092014Revenue 2015: $2,523,855Expenses 2015: $1,907,522Net Income 2015: $616,3332015Revenue 2016: $1,931,579Expenses 2016: $1,995,534Net Income 2016: -$63,9552016Revenue 2017: $1,815,246Expenses 2017: $1,921,375Net Income 2017: -$106,1292017Revenue 2018: $2,042,963Expenses 2018: $2,044,510Net Income 2018: -$1,5472018Revenue 2018: $2,042,963Expenses 2018: $2,044,510Net Income 2018: -$1,5472018Revenue 2019: $2,255,822Expenses 2019: $2,368,095Net Income 2019: -$112,2732019Revenue 2020: $2,065,456Expenses 2020: $2,262,199Net Income 2020: -$196,7432020Revenue 2021: $2,604,422Expenses 2021: $2,223,812Net Income 2021: $380,6102021Revenue 2022: $2,799,202Expenses 2022: $2,612,490Net Income 2022: $186,7122022Revenue 2023: $2,756,328Expenses 2023: $2,634,145Net Income 2023: $122,1832023Revenue 2024: $3,071,402Expenses 2024: $3,118,617Net Income 2024: -$47,2152024

Highlighted filing

2018

Revenue$2,042,963
Expenses$2,044,510
Net Income-$1,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$2,384,198
Mission and Program Overview

Mission

To inspire and develop student-athletes through innovative and accessible ski and snowboard programs that provide opportunities to pursue personal excellence in snowsports and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,924$754,418▼ $91,506
Savings and Temporary Cash Investments$80,331$76,045▼ $4,286
Pledges and Grants Receivable$28,748$37,375▲ $8,627
Prepaid Expenses and Deferred Charges-$12,708-
Cash and Non-Interest-Bearing Accounts$200$2,381▲ $2,181
Accounts Receivable$2,275--
Intangible Assets$49--
Total Assets$1,247,765$1,242,111▼ $5,654
Other Assets Total$290,238$359,184▲ $68,946
Liabilities
Unsecured Notes Loans Payable$227,184$197,044▼ $30,140
Other Liabilities$48,719$66,044▲ $17,325
Accounts Payable and Accrued Expenses$18,579$14,291▼ $4,288
Deferred Revenue$1,239$4,148▲ $2,909
Total Liabilities$295,721$281,527▼ $14,194
Net Assets / Fund Balance
Unrestricted Net Assets$661,806$601,400▼ $60,406
Temporarily Rstr Net Assets$290,238$359,184▲ $68,946
Total Net Assets Fund Balance$952,044$960,584▲ $8,540
Total Liabilities and Net Assets / Fund Balance$1,247,765$1,242,111▼ $5,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$638,832$322,517$961,349
Equipment$115,586$504,790$620,376
Other Assets Org$359,184--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$290,238$41,732▲ $30,093-$359,184
2016$194,183$66,503▲ $30,681-$290,238
2015-$191,277▲ $3,001-$194,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian KrillExecutive DiFT$135,046$135,046
Branko ZagarAlpine ProgrFT$102,823$102,823
Jeff MoranChief MarketFT$73,185$73,185
Julie KlomparensChief OperatFT$69,916$69,916
Ben MorleyNordic Prg DFT$64,116$64,116
Robert LapierFreeride DirectorFT$52,262$52,262

Board Members and Trustees

NameTitle
Bill CampbellPresident
Allison ColginBoard Member
Daniel FleckBoard Member
Jim ColemanBoard Member
Michael ZolikBoard Member
Nancy LeonBoard Member
Nate McclennenBoard Member
Rick HuntBoard Member
SCOTT O'BRIENBoard Member
Tyler BarkerBoard Member
George PutnamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$518,049
Program Service Revenue
$1,325,426
Investment Income
$29,539
Other Revenue
$169,949
All Other Contributions
$405,592
Change in Net Assets
$-1,547

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$61,710
Cars and Other Vehicles1$24,000
Total Noncash Contributions3$85,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,654
Other Expenses$609,290
Total Fundraising Expense$288,305
Grants and Similar Amounts Paid$116,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,648$4,108$64,864$643,620
Current Officers, Directors, Trustees, and Key Employees$315,344$75,711$106,292$497,347
Payroll Taxes$121,454$2,607$14,290$138,351
Depreciation Depletion$125,741-$49$125,790
Grants to Domestic Individuals$116,566--$116,566
Advertising$15,215-$68,315$83,530
Other Employee Benefits$31,582$3,454$4,300$39,336
Other Expenses$21,612$5,372$9,817$31,429
Insurance$21,263$8,908$660$30,831
Travel$29,361--$29,361
Office Expenses$6,981$15,234$6,448$28,663
Occupancy$7,631$15,443$1,200$24,274
Conferences and Meetings$6,369$2,126$2,781$11,276
Information Technology-$8,477-$8,477
Fees for Services Accounting-$7,136-$7,136
Fees for Services Other$150$1,385$1,668$3,203
Interest-$2,773-$2,773
Total Functional Expenses$1,599,276$156,929$288,305$2,044,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$435,804
Fundraising Direct Expenses$270,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$266,493$266,493$209,106$57,387
Ski Ball$127,426$127,426-$127,426
Total Events$435,804$435,804$270,565$165,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Allison ColginBoard MemberProgram Fees - ChildNo-
George PutnamSecretaryProgram Fees - ChildNo-
Mike ZolikBoard MemberProgram Fees - ChildNo-
Nate McclennenBoard MemberProgram Fees - ChildNo-
SCOTT O'BRIENBoard MemberProgram Fees - ChildNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$38,394
Credit Cards Payable$17,445
WORKMAN'S COMP PAYBLE$9,731
Suta Payable$547
Health Insurance Payable$-73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee comprised of no less than four members reviews the 990 prior to it being filed. All other board members have access to review the 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed to board members, and is available upon request at the jackson hole ski & snowboard club offices. Compliance is monitored, and a reminder is given annually to the board members to disclose any conflict of interest in writing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director and head coaches is subject to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Officers and directors of the organization are not compensated. Compensation of key employees is subject to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are located at the jackson hole ski and snowboard club's offices, and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Ski & Snowboard Club
EIN
83-0240355
Phone
3077336433
Address
PO BOX 461, JACKSON, WY 83001

Signing Officer

Name
Bill Campbell
Title
President
Phone
3077336433
Signed
2019-04-23

Organization Details

Principal Officer
Bill Campbell
Formed
1975
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
280

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990

“Disclosure of non-financial statement contributions of services:”

Form 990, Page 1, Part I, Line 6

“Volunteers are a critical component to the jackson hole ski & snowboard club's success. We have 280 volunteers who work between four and one hundred hours per year. Jhssc annually hosts between 30 and 40 days of ski races. These events require between five and thirty volunteers depending on the size and character of the event. Volunteers time, gate keep, perform course work, monitor the score board and file event paper work. The annual ski swap and triple crown series events require one hundred volunteers each. Their jobs range from sorting and selling ski equipment to manning the race course and timing. In total, the organization's volunteers donate over 4,000 hours each year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALPINE PROGR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt15NORDIC PRG D
IRS990/Form990PartVIISectionAGrp/TitleTxt16FREERIDE DIR
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IRS990/InformationTechnologyGrp/TotalAmt08477
IRS990/InsuranceGrp/FundraisingAmt0660
IRS990/InsuranceGrp/ManagementAndGeneralAmt08908
IRS990/InsuranceGrp/ProgramServicesAmt021263
IRS990/InsuranceGrp/TotalAmt030831
IRS990/IntangibleAssetsGrp/BOYAmt049
IRS990/InterestGrp/ManagementAndGeneralAmt02773
IRS990/InterestGrp/TotalAmt02773
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754418
IRS990/LandBldgEquipCostOrOtherBssAmt01581725
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061369
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND DEVELOP STUDENT-ATHLETES THROUGH INNOVATIVE AND ACCESSIBLE SKI AND SNOWBOARD PROGRAMS THAT PROVIDE OPPORTUNITIES TO PURSUE PERSONAL EXCELLENCE IN SNOWSPORTS AND LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0960584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07470
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165239
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04710
IRS990/NetUnrlzdGainsLossesInvstAmt010087
IRS990/NoncashContributionsAmt085710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt015443
IRS990/OccupancyGrp/ProgramServicesAmt07631
IRS990/OccupancyGrp/TotalAmt024274
IRS990/OfficeExpensesGrp/FundraisingAmt06448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015234
IRS990/OfficeExpensesGrp/ProgramServicesAmt06981
IRS990/OfficeExpensesGrp/TotalAmt028663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0359184
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039336
IRS990/OtherExpensesGrp/Desc0PROGRAM, EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt02249
IRS990/OtherExpensesGrp/FundraisingAmt15372
IRS990/OtherExpensesGrp/FundraisingAmt29817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15372
IRS990/OtherExpensesGrp/ProgramServicesAmt0167267
IRS990/OtherExpensesGrp/ProgramServicesAmt138092
IRS990/OtherExpensesGrp/ProgramServicesAmt221612
IRS990/OtherExpensesGrp/TotalAmt0173711
IRS990/OtherExpensesGrp/TotalAmt148836
IRS990/OtherExpensesGrp/TotalAmt231429
IRS990/OtherLiabilitiesGrp/BOYAmt048719
IRS990/OtherLiabilitiesGrp/EOYAmt066044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121454
IRS990/PayrollTaxesGrp/TotalAmt0138351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012708
IRS990/PrincipalOfficerNm0BILL CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3TRAVEL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4TRACK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0828908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070700
IRS990/PYInvestmentIncomeAmt04628
IRS990/PYOtherExpensesAmt0596991
IRS990/PYOtherRevenueAmt0186975
IRS990/PYProgramServiceRevenueAmt01117178
IRS990/PYRevenuesLessExpensesAmt0-106129
IRS990/PYSalariesCompEmpBnftPaidAmt01253684
IRS990/PYTotalExpensesAmt01921375
IRS990/PYTotalRevenueAmt01815246
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01325426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0221000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0226000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0447000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01151722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0713630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03409404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01339437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01318758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01271935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0936913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05997775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094

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Filings

Displayed year

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

Open filing
Assets
$1,242,111
Liabilities
$281,527
Net assets
$960,584
Revenue
$2,042,963
Expenses
$2,044,510
Net income
-$1,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$3.07$3.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$2.76$2.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$2.80$2.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$2.60$2.22$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$2.07$2.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$2.26$2.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$2.04$2.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$2.04$2.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.82$1.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.93$2.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$2.52$1.91$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.48$1.74$1.43$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.17$1.24$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$1.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$1.02$1.04$0.02