Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1337870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,006,813
Down $22,259 (-2.2%) from 2011
Net Assets
Down$972,642
Down $29,737 (-3.0%) from 2011
Liabilities
Up$34,171
Up $7,478 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$825,562
Up $127,472 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Tasp is a non-profit organization dedicated to enrich the lives of people with disabilities by providing educational and recreational opportunities that develop life skills, encourage personal growth and promote independence.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26693 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34171 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TASP is a non-profit organization dedicated to enriching the lives of people with disabilities by providing educational and recreational opportunities that develop life skills encourage personal growth and promote independence |
| IRS990/Advertising/Fundraising | 0 | 620 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1105 |
| IRS990/Advertising/ProgramServices | 0 | 387 |
| IRS990/Advertising/Total | 0 | 2112 |
| IRS990/AllOtherContributions | 0 | 449538 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1946 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10027 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25215 |
| IRS990/AllOtherExpenses/Total | 0 | 37188 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 247454 |
| IRS990/CashNonInterestBearing/EOY | 0 | 243239 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 175817 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12940 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20060 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 639 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 975 |
| IRS990/ConferencesMeetings/Total | 0 | 1614 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 625355 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5792 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27517 |
| IRS990/DepreciationDepletion/Total | 0 | 33309 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided adaptive skiing rafting kayaking rock climbing cycling clinics and a whole host of other activities that allow students to participate on an equal level with their family and friends in a safe fun outdoor environment These challengin g activities catalyze our students ability to become more active productive members of their communities |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 680764 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14865 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14865 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 345 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14015 |
| IRS990/FeesForServicesOther/Total | 0 | 14360 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL BADGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL FREEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SAM SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE PERRINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM NEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETTY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB ERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED WINSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM NERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE VOLK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | COURTNEY STUECHELI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 67326 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 175817 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 847630 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1396 |
| IRS990/Insurance/ProgramServices | 0 | 6930 |
| IRS990/Insurance/Total | 0 | 8326 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 215 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 215 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 215 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 162361 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 798501 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 670157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 636140 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TASP is a non-profit organization dedicated to enriching the lives of people with disabilities by providing educational and recreational opportunities that develop life skills encourage personal growth and promote independence |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRED WINSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1002379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 972642 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 186780 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5987 |
| IRS990/Occupancy/ProgramServices | 0 | 25218 |
| IRS990/Occupancy/Total | 0 | 31205 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4080 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 135 |
| IRS990/OfficeExpenses/Total | 0 | 4215 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8985 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19985 |
| IRS990/OtherExpensesCurrentYear | 0 | 578876 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM - OTHER & SCHOLARSHI |
| IRS990/OtherExpenses/Description | 2 | PROGRAM TRAVEL LDG MEALS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM - ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 30198 |
| IRS990/OtherExpenses/ProgramServices | 0 | 118339 |
| IRS990/OtherExpenses/ProgramServices | 1 | 134340 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147384 |
| IRS990/OtherExpenses/Total | 0 | 30198 |
| IRS990/OtherExpenses/Total | 1 | 118339 |
| IRS990/OtherExpenses/Total | 2 | 134340 |
| IRS990/OtherExpenses/Total | 3 | 147384 |
| IRS990/OtherRevenueCurrentYear | 0 | 640 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Insurance dividend |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 640 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 640 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15235 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5909 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 133265 |
| IRS990/OtherSalariesAndWages/Total | 0 | 154409 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3696 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13596 |
| IRS990/PayrollTaxes/Total | 0 | 17292 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32973 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 27334 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 667 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 221420 |
| IRS990/ProgramServiceRevenue/Description | 0 | Participation Fees |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 221420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 221420 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -51805 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22068 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 530936 |
| IRS990/RevenuesLessExpensesCY | 0 | 22068 |
| IRS990/SalariesEtcCurrentYear | 0 | 246686 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 77821 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 625995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 567405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1156498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 373325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 718616 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3441839 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1845 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3488 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2500 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 221420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 221420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8331 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3663259 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 847415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 567405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1156498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 373325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 718616 |
| IRS990ScheduleA/Total509/Total | 0 | 3663259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 847630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 567688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1158343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 376813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 721116 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3671590 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 628759 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 67665 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 696424 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7381 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94696 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 102077 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 636140 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Lift Tickets |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Ski equipment rentals |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | Lodging Donations |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | Cleaning Internet |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | FMV of Service |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 69000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 14000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 75000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 6225 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 636 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 700 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 750 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization works with its finance committee to review the Form 990 prior to submitting it to the Board for final review and approval at which time it is filed with the IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization monitors conflicts of interest throughout the course of the year pursuant to the guidelines outlined in the policy In addition each director provides an annual disclosure of any conflicts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The change in net assets is due to the changes in temporarily restricted assets which were released during the year by satisfying the restriction requirements within this fiscal year |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 555599 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 503793 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 2254 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Telluride |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81435 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9707285010 |
| IRS990/TotalAssets/BOY | 0 | 1029072 |
| IRS990/TotalAssetsBOY | 0 | 1029072 |
| IRS990/TotalAssets/EOY | 0 | 1006813 |
| IRS990/TotalAssetsEOY | 0 | 1006813 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 625355 |
| IRS990/TotalExpensesCurrentYear | 0 | 825562 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 60939 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 83859 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 680764 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 825562 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 60939 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26693 |
| IRS990/TotalLiabilitiesBOY | 0 | 26693 |
| IRS990/TotalLiabilities/EOY | 0 | 34171 |
| IRS990/TotalLiabilitiesEOY | 0 | 34171 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1029072 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1006813 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1002379 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 972642 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 640 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.