Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Winter Park Ski Education Foundation
990EZ • Fiscal year 2015 • EIN 84-1066794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$148,489
Up $26,523 (+22%) from 2014
Net Assets
$148,489
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$82,354
Up $15,477 (+23%) from 2014
Expenses
Up$55,831
Up $5,465 (+11%) from 2014
Net Income
Up$26,523
Up $10,012 (+61%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Aug 23, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $87,903
Mission and Program Overview
Mission
To support the training of athletes in the techniques of ski competition for regional, national, and international competition.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ACCEPT GIFTS AND CONTRIBUTIONS TO DEVELOP, MAINTAIN, AND SUPPORT THE SPORT OF SKI COMPETITION IN THE AREAS OF ALPINE FREESTYLE, NORDIC, AND OTHER APPROPRIATE WINTER SPORTS. THESE FUNDS ARE DISTRIBUTED AS GRANTS TO THE WINTER PARK COMPETITION CENTER FOR THE BENEFITS OF INDIVIDUALS ENGAGED IN DEVELOPING THEIR COMPETITIVE SKILLS TO DEFAY THE COSTS INVOLVED IN TRAINING, EQUIPMENT, TRAVEL, AND EXPENSES RELATED TO COMPETITION. | $46,797 | $55,746 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB DART | President | PT | $0 | - | - |
| BILL MAYNARD | Vice Preside | - | $0 | - | - |
| BERNIE GRIFFEN | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hike for Spence | $41,404 | $41,404 | $5,549 | $35,855 |
| CHEF'S CUP | $13,414 | $13,414 | - | $13,414 |
| Total Events | $54,818 | $54,818 | $5,549 | $49,269 |
Filing and Contact Details
Filer
- Filer Name
- Winter Park Ski Education
- EIN
- 84-1066794
- Phone
- 9705318996
- Address
- PO BOX 192, WINTER PARK, CO 80482
Signing Officer
- Name
- Jerady Junno
- Title
- Treasuer
- Phone
- 9705318996
- Signed
- 2016-08-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Day & Associates Pc
- Address
- PO BOX 612, FRASER, CO 80442
- Preparer
- Timothy L Day CPA
- Phone
- 9707269709
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“The organization is amending this return to add 2 vans, change the contributors on schedule b, reclassify expenses, and report hours contributed by the organization's president.”
Form 990-ez, Part I, Line 10
“Winter park competition center 03/13/2015 po box 36 winter park, co 80482 46,797 0 0”
Form 990-ez, Part I, Line 16
“Expenses contributions 1,250 total 1,250”
Form 990-ez, Part II, Line 24
“Passenger van 5157 0 11,250 less accumulated depreciation 0 11,250 passenger van 5015 0 11,250 less accumulated depreciation 0 11,250 total 0 0”
Form 990-ez, Part III
“To support the training of athletes in the techniques of ski competition for regional, national, and international competition.”
Form 990-ez, Part III, Line 28
“To accept gifts and contributions to develop, maintain, and support the sport of ski competition in the areas of alpine freestyle, nordic, and other appropriate winter sports. These funds are distributed as grants to the winter park competition center for the benefits of individuals engaged in developing their competitive skills to defay the costs involved in training, equipment, travel, and expenses related to competition.”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JERADY ZUNNO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705318996 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 192 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 192 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148489 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32694 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26523 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7784 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121966 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148489 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54818 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 46797 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87903 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 391 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121966 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148489 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB DART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL MAYNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BERNIE GRIFFEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE TRAINING OF ATHLETES IN THE TECHNIQUES OF SKI COMPETITION FOR REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ACCEPT GIFTS AND CONTRIBUTIONS TO DEVELOP, MAINTAIN, AND SUPPORT THE SPORT OF SKI COMPETITION IN THE AREAS OF ALPINE FREESTYLE, NORDIC, AND OTHER APPROPRIATE WINTER SPORTS. THESE FUNDS ARE DISTRIBUTED AS GRANTS TO THE WINTER PARK COMPETITION CENTER FOR THE BENEFITS OF INDIVIDUALS ENGAGED IN DEVELOPING THEIR COMPETITIVE SKILLS TO DEFAY THE COSTS INVOLVED IN TRAINING, EQUIPMENT, TRAVEL, AND EXPENSES RELATED TO COMPETITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 46797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55746 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5549 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 49269 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55831 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55746 |
| IRS990EZ/TotalRevenueAmt | 0 | 82354 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 262440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1103 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54818 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 262440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 262440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 318361 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HIKE FOR SPENCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHEF'S CUP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AMENDING THIS RETURN TO ADD 2 VANS, CHANGE THE CONTRIBUTORS ON SCHEDULE B, RECLASSIFY EXPENSES, AND REPORT HOURS CONTRIBUTED BY THE ORGANIZATION'S PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WINTER PARK COMPETITION CENTER 03/13/2015 PO BOX 36 WINTER PARK, CO 80482 46,797 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES CONTRIBUTIONS 1,250 TOTAL 1,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PASSENGER VAN 5157 0 11,250 LESS ACCUMULATED DEPRECIATION 0 11,250 PASSENGER VAN 5015 0 11,250 LESS ACCUMULATED DEPRECIATION 0 11,250 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SUPPORT THE TRAINING OF ATHLETES IN THE TECHNIQUES OF SKI COMPETITION FOR REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO ACCEPT GIFTS AND CONTRIBUTIONS TO DEVELOP, MAINTAIN, AND SUPPORT THE SPORT OF SKI COMPETITION IN THE AREAS OF ALPINE FREESTYLE, NORDIC, AND OTHER APPROPRIATE WINTER SPORTS. THESE FUNDS ARE DISTRIBUTED AS GRANTS TO THE WINTER PARK COMPETITION CENTER FOR THE BENEFITS OF INDIVIDUALS ENGAGED IN DEVELOPING THEIR COMPETITIVE SKILLS TO DEFAY THE COSTS INVOLVED IN TRAINING, EQUIPMENT, TRAVEL, AND EXPENSES RELATED TO COMPETITION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERADY JUNNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASUER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705318996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINTER PARK SKI EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINT |
| ReturnHeader/Filer/EIN | 0 | 841066794 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705318996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 192 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840968760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 612 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRASER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80442 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707269709 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY L DAY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-23T18:36:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,489
- Liabilities
- $0
- Net assets
- $148,489
- Revenue
- $82,354
- Expenses
- $55,831
- Net income
- $26,523