Civic Intelligence

Snowbasin Ski Education Foundation

EIN 87-0441931 • 501(c)3 • Ogden, UT

Profile

To create a program for athletes to develop to the highest potential-both in ski racing and in academic endeavors; building character and sportsmanship. To guide and hold athletes, parents, coaches and board members to the highest standards in ethics and sport. To develop passion for the sport of skiing, for fitness, for community, for academics and for personal excellence.

PO Box 150131Ogden, UT 84415

www.ovwsf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$109,722

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,249,261

Up $360,005 (+40%) from 2023

Liabilities

Up

$261,081

Up $226,752 (+661%) from 2023

Net Assets

Up

$988,180

Up $133,253 (+16%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$1,362,488

Up $159,440 (+13%) from 2023

Expenses

Up

$929,195

Up $373,594 (+67%) from 2023

Net Income

Down

$433,293

Down $214,154 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $34,732Liabilities 2011: $16,5952011Assets 2012: $57,245Liabilities 2012: $62,263Net Assets 2012: -$5,0182012Assets 2013: $53,241Liabilities 2013: $52,625Net Assets 2013: $6162013Assets 2014: $66,876Liabilities 2014: $43,052Net Assets 2014: $23,8242014Assets 2015: $44,884Liabilities 2015: $92,569Net Assets 2015: -$47,6852015Assets 2016: $83,133Liabilities 2016: $168,774Net Assets 2016: -$85,6412016Assets 2017: $36,449Liabilities 2017: $114,126Net Assets 2017: -$77,6772017Assets 2018: $16,700Liabilities 2018: $89,751Net Assets 2018: -$73,0512018Assets 2019: $59,471Liabilities 2019: $142,933Net Assets 2019: -$83,4622019Assets 2020: $80,752Liabilities 2020: $171,420Net Assets 2020: -$90,6682020Assets 2021: $56,877Liabilities 2021: $56,877Net Assets 2021: $02021Assets 2022: $279,774Liabilities 2022: $72,294Net Assets 2022: $207,4802022Assets 2023: $889,256Liabilities 2023: $34,329Net Assets 2023: $854,9272023Assets 2025: $1,249,261Liabilities 2025: $261,081Net Assets 2025: $988,1802025

Highlighted filing

2025

Assets$1,249,261
Liabilities$261,081
Net Assets$988,180
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $276,051Expenses 2011: $287,878Net Income 2011: -$11,8272011Revenue 2012: $332,487Expenses 2012: $363,179Net Income 2012: -$30,6922012Revenue 2013: $316,258Expenses 2013: $310,622Net Income 2013: $5,6362013Revenue 2014: $380,676Expenses 2014: $357,468Net Income 2014: $23,2082014Revenue 2015: $417,732Expenses 2015: $468,879Net Income 2015: -$51,1472015Revenue 2016: $520,432Expenses 2016: $558,388Net Income 2016: -$37,9562016Revenue 2017: $425,538Expenses 2017: $413,048Net Income 2017: $12,4902017Revenue 2018: $485,358Expenses 2018: $480,732Net Income 2018: $4,6262018Revenue 2019: $475,245Expenses 2019: $485,656Net Income 2019: -$10,4112019Revenue 2020: $429,403Expenses 2020: $436,609Net Income 2020: -$7,2062020Revenue 2021: $521,951Expenses 2021: $431,283Net Income 2021: $90,6682021Revenue 2022: $606,069Expenses 2022: $398,589Net Income 2022: $207,4802022Revenue 2023: $1,203,048Expenses 2023: $555,601Net Income 2023: $647,4472023Revenue 2025: $1,362,488Expenses 2025: $929,195Net Income 2025: $433,2932025

Highlighted filing

2025

Revenue$1,362,488
Expenses$929,195
Net Income$433,293
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,249,261
Liabilities
$261,081
Net assets
$988,180
Revenue
$1,362,488
Expenses
$929,195
Net income
$433,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.26$0.99$1.36$0.93$0.43
2023Summary only. Only limited summary data is available for this year.$0.89$0.03$0.85$1.20$0.56$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.61$0.40$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.52$0.43$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.17$0.09$0.43$0.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.14$0.08$0.48$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.09$0.07$0.49$0.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.11$0.08$0.43$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.52$0.56$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.42$0.47$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.04$0.02$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.06$0.01$0.33$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.28$0.29$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$529,161
Mission and Program Overview

Mission

To create a program for athletes to develop to the highest potential-both in ski racing and in academic endeavors; building character and sportsmanship. To guide and hold athletes, parents, coaches and board members to the highest standards in ethics and sport. To develop passion for the sport of skiing, for fitness, for community, for academics and for personal excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,349$30,349→ $0
Cash and Non-Interest-Bearing Accounts$31,261$15,298▼ $15,963
Accounts Receivable$11,540--
Other Notes and Loans Receivable, Net$6,062$6,062→ $0
Prepaid Expenses and Deferred Charges$1,540$5,168▲ $3,628
Rtn Earn Endowment Incm Other Fnds$-90,668--
Total Assets$80,752$56,877▼ $23,875
Liabilities
Accounts Payable and Accrued Expenses$61,773$39,773▼ $22,000
Other Liabilities$109,647$17,104▼ $92,543
Total Liabilities$171,420$56,877▼ $114,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$-90,668$0▲ $90,668
Total Liabilities and Net Assets / Fund Balance$80,752$56,877▼ $23,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,349$103,838$134,187
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Troy CallantinePresident
Brady HammondBoard Member
Cass MorganBoard Member
Derek TaylorBoard Member
Kenneth MccallBoard Member
Melisa HarrisonBoard Member
Rich DressenBoard Member
Thaine FischerBoard Member
Christina ArvidsonSecretary
Darcie CostelloTreasurer
Roger PaulmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,422
Program Service Revenue
$281,294
Investment Income
$4
Other Revenue
$184,231
All Other Contributions
$56,422
Change in Net Assets
$90,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,148
Salaries, Compensation, and Employee Benefits$193,135
Total Fundraising Expense$112,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,061$31,793-$171,854
All Other Expenses$12,863$15,196-$28,059
Payroll Taxes$17,344$3,937-$21,281
Other Expenses$10,859-$109,147$10,859
Fees for Services Other-$7,041-$7,041
Insurance-$5,468-$5,468
Interest-$4,456-$4,456
Advertising--$3,649$3,649
Office Expenses-$3,121-$3,121
Information Technology-$2,515-$2,515
Conferences and Meetings-$161-$161
Total Functional Expenses$244,799$73,688$112,796$431,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,976
Fundraising Direct Expenses$7,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$138,976$138,976$7,210$131,766
Total Events$138,976$138,976$7,210$131,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liab$8,756
Credit Cards$6,387
Payroll Liabilites$1,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Organization director will review form 990”

Form 990, Page 6, Part VI, Line 19

“Governing documents are to be found using the guidestar website and organizations website”

Filing and Contact Details

Filer

Filer Name
Snowbasin Ski Education Foundation
EIN
87-0441931
Address
PO BOX 150131, OGDEN, UT 84415
Doing Business As
Snowbasin Sports Education Foundati

Signing Officer

Name
Troy Callantine
Title
President
Phone
5093395516
Signed
2022-05-16

Organization Details

Principal Officer
Troy Callantine
Formed
1988
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Chuck Palmer CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create a program for athletes to develop to the highest potential-both in ski racing and in academic endeavors; building character and sportsmanship. To guide and hold athletes, parents, coaches and board members to the highest standards in ethics and sport. To develop passion for the sport of skiing, for fitness, for community, for academics and for personal excellence.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039773
IRS990/AccountsReceivableGrp/BOYAmt011540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A PROGRAM FOR ATHLETES TO DEVELOP TO THE HIGHEST POTENTIAL-BOTH IN SKI RACING AND IN ACADEMIC ENDEAVORS; BUILDING CHARACTER AND SPORTSMANSHIP. TO GUIDE AND HOLD ATHLETES, PARENTS, COACHES AND BOARD MEMBERS TO THE HIGHEST STANDARDS IN ETHICS AND SPORT. TO DEVELOP PASSION FOR THE SPORT OF SKIING, FOR FITNESS, FOR COMMUNITY, FOR ACADEMICS AND FOR PERSONAL EXCELLENCE.
IRS990/AdvertisingGrp/FundraisingAmt03649
IRS990/AdvertisingGrp/TotalAmt03649
IRS990/AllOtherContributionsAmt056422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012863
IRS990/AllOtherExpensesGrp/TotalAmt028059
IRS990/BooksInCareOfDetail/PersonNm0ASHLEE RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum04357143692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 150131
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084415
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031261
IRS990/CashNonInterestBearingGrp/EOYAmt015298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0161
IRS990/ConferencesMeetingsGrp/TotalAmt0161
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0238148
IRS990/CYOtherRevenueAmt0184231
IRS990/CYProgramServiceRevenueAmt0281294
IRS990/CYRevenuesLessExpensesAmt090668
IRS990/CYSalariesCompEmpBnftPaidAmt0193135
IRS990/CYTotalExpensesAmt0431283
IRS990/CYTotalFundraisingExpenseAmt0112796
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SKI EDUCATION, RACE TRAINING AND HOST SKI RACES AND COMPETITIONS FOR UP TO 400 YOUTH ATHLETES IN THE UTAH/IDAHO/WYOMING REGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SNOWBASIN SPORTS EDUCATION FOUNDATI
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07041
IRS990/FeesForServicesOtherGrp/TotalAmt07041
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA ARVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY CALLANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2DARCIE COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH DRESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4THAINE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7CASS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER PAULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07210
IRS990/FundraisingGrossIncomeAmt0138976
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0529161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02515
IRS990/InformationTechnologyGrp/TotalAmt02515
IRS990/InsuranceGrp/ManagementAndGeneralAmt05468
IRS990/InsuranceGrp/TotalAmt05468
IRS990/InterestGrp/ManagementAndGeneralAmt04456
IRS990/InterestGrp/TotalAmt04456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030349
IRS990/LandBldgEquipCostOrOtherBssAmt0134187
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A PROGRAM FOR ATHLETES TO DEVELOP TO THE HIGHEST POTENTIAL-BOTH IN SKI RACING AND IN ACADEMIC ENDEAVORS; BUILDING CHARACTER AND SPORTSMANSHIP. TO GUIDE AND HOLD ATHLETES, PARENTS, COACHES AND BOARD MEMBERS TO THE HIGHEST STANDARDS IN ETHICS AND SPORT. TO DEVELOP PASSION FOR THE SPORT OF SKIING, FOR FITNESS, FOR COMMUNITY, FOR ACADEMICS AND FOR PERSONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-90668
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03121
IRS990/OfficeExpensesGrp/TotalAmt03121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2NON HOSTED RACE EXP
IRS990/OtherExpensesGrp/Desc3COACHES EXP
IRS990/OtherExpensesGrp/FundraisingAmt0109147
IRS990/OtherExpensesGrp/ProgramServicesAmt035648
IRS990/OtherExpensesGrp/ProgramServicesAmt128024
IRS990/OtherExpensesGrp/ProgramServicesAmt210859
IRS990/OtherExpensesGrp/TotalAmt0109147
IRS990/OtherExpensesGrp/TotalAmt135648
IRS990/OtherExpensesGrp/TotalAmt228024
IRS990/OtherExpensesGrp/TotalAmt310859
IRS990/OtherLiabilitiesGrp/BOYAmt0109647
IRS990/OtherLiabilitiesGrp/EOYAmt017104
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1WORK DEPOSIT PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2CONVENIENCE FEE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171854
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06062
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03937
IRS990/PayrollTaxesGrp/ProgramServicesAmt017344
IRS990/PayrollTaxesGrp/TotalAmt021281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05168
IRS990/PrincipalOfficerNm0TROY CALLANTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NON TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FUNDRAISING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0223290
IRS990/PYOtherRevenueAmt015534
IRS990/PYProgramServiceRevenueAmt0385878
IRS990/PYRevenuesLessExpensesAmt0-7206
IRS990/PYSalariesCompEmpBnftPaidAmt0213319
IRS990/PYTotalExpensesAmt0436609
IRS990/PYTotalRevenueAmt0429403
IRS990/ReconcilationRevenueExpnssAmt090668
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-90668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201280
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02652904
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561139
IRS990ScheduleA/Total509Grp/TotalAmt02854184
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0561139
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITES
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IRS990ScheduleD/TotalLiabilityAmt017104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131766
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE A PROGRAM FOR ATHLETES TO DEVELOP TO THE HIGHEST POTENTIAL-BOTH IN SKI RACING AND IN ACADEMIC ENDEAVORS; BUILDING CHARACTER AND SPORTSMANSHIP. TO GUIDE AND HOLD ATHLETES, PARENTS, COACHES AND BOARD MEMBERS TO THE HIGHEST STANDARDS IN ETHICS AND SPORT. TO DEVELOP PASSION FOR THE SPORT OF SKIING, FOR FITNESS, FOR COMMUNITY, FOR ACADEMICS AND FOR PERSONAL EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DIRECTOR WILL REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE TO BE FOUND USING THE GUIDESTAR WEBSITE AND ORGANIZATIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080752
IRS990/TotalAssetsEOYAmt056877
IRS990/TotalAssetsGrp/BOYAmt080752
IRS990/TotalAssetsGrp/EOYAmt056877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056422
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171420
IRS990/TotalLiabilitiesEOYAmt056877
IRS990/TotalLiabilitiesGrp/BOYAmt0171420
IRS990/TotalLiabilitiesGrp/EOYAmt056877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0244799
IRS990/TotalProgramServiceRevenueAmt0281294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SNOWBASINSKITEAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY CALLANTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093395516
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWBASIN SKI EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0870441931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150131
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER CPA
ReturnHeader/ReturnTs02022-05-16T18:51:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLANTINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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