Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Flat$7,862,512
Flat from 2024
Net Assets
Flat$4,092,791
Flat from 2024
Liabilities
Flat$3,769,721
Flat from 2024
Revenue
Flat$5,294,370
Flat from 2024
Expenses
Flat$6,015,003
Flat from 2024
Net Income
Flat-$720,633
Flat from 2024
To enhance the quality of the alpine skiing facilities and services at Mt. Spokane State Park and offer these benefits to the community at an affordable price.
Delivering lifelong mountain experiences for generations to come
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,507,034 | $6,015,509 | ▲ $508,475 |
| Cash and Non-Interest-Bearing Accounts | $2,611,485 | $766,300 | ▼ $1,845,185 |
| Investments Other Securities | $606,027 | $318,181 | ▼ $287,846 |
| Accounts Receivable | $12,247 | $100,108 | ▲ $87,861 |
| Inventories for Sale or Use | $51,870 | $83,838 | ▲ $31,968 |
| Prepaid Expenses and Deferred Charges | - | $50,870 | - |
| Intangible Assets | $40,607 | $32,226 | ▼ $8,381 |
| Savings and Temporary Cash Investments | $726 | $726 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $9,236,117 | $7,862,512 | ▼ $1,373,605 |
| Other Assets Total | $406,121 | $494,754 | ▲ $88,633 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,114,582 | $1,944,945 | ▼ $169,637 |
| Deferred Revenue | $1,769,516 | $1,315,290 | ▼ $454,226 |
| Accounts Payable and Accrued Expenses | $538,595 | $509,486 | ▼ $29,109 |
| Total Liabilities | $4,422,693 | $3,769,721 | ▼ $652,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,813,424 | $4,092,791 | ▼ $720,633 |
| Total Net Assets Fund Balance | $4,813,424 | $4,092,791 | ▼ $720,633 |
| Total Liabilities and Net Assets / Fund Balance | $9,236,117 | $7,862,512 | ▼ $1,373,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,304,697 | $2,598,294 | $6,902,991 |
| Equipment | $1,625,781 | $2,131,973 | $3,757,754 |
| Other Land Buildings | $85,031 | $122,145 | $207,176 |
| Other Assets Org | $87,492 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Van Loben Sels | General Manager | FT | $152,564 | $152,564 |
| Name | Title |
|---|---|
| Steve Lamberson | President |
| Tammy Jensen | Vice President |
| April Anderson | Director |
| Brook Ellingwood | Director |
| Catherine Brazil | Director |
| Chelsea Goss | Director |
| Colin Thompson | Director |
| Craig Gates | Director |
| Craig Lee | Director |
| Damon Gadella | Director |
| Geoff Rowand | Director |
| Gloria Fletcher | Director |
| Jeff Warner | Director |
| Kirk Reichard | Director |
| Tim McLaughlin | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,058,374 |
| Salaries, Compensation, and Employee Benefits | $2,956,629 |
| Total Fundraising Expense | $10,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,930,035 | $317,194 | - | $2,247,229 |
| Depreciation Depletion | $581,653 | - | - | $581,653 |
| Insurance | $392,195 | $43,577 | - | $435,772 |
| All Other Expenses | $368,393 | $40,028 | $10,000 | $418,421 |
| Payroll Taxes | $283,758 | $69,043 | - | $352,801 |
| Occupancy | $259,166 | - | - | $259,166 |
| Other Employee Benefits | $139,656 | $33,981 | - | $173,637 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,564 | - | $152,564 |
| Other Expenses | $122,929 | $13,659 | - | $136,588 |
| Interest | $115,983 | - | - | $115,983 |
| Information Technology | $25,845 | $25,845 | - | $51,690 |
| Advertising | $41,162 | - | - | $41,162 |
| Fees for Services Lobbying | - | $33,000 | - | $33,000 |
| Pension Plan Contributions | $24,449 | $5,949 | - | $30,398 |
| Office Expenses | $12,983 | $12,983 | - | $25,966 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Fees for Services Other | - | $14,323 | - | $14,323 |
| Travel | - | $8,488 | - | $8,488 |
| Fees for Services Legal | - | $548 | - | $548 |
| Total Functional Expenses | $5,213,821 | $791,182 | $10,000 | $6,015,003 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,015,003 |
| Total Expenses per Audited Statements | $6,015,003 |
| Total Expenses per Form 990 | $6,015,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Mt. Spokane 2000's general manager has the primary responsibility to review the completed Form 990, including responses to questions on various schedules.”
“Mt. Spokane 2000's Board of Directors has the responsibility for determining compensation of the general manager based on comparative responsibilities and salaries.”
“Mt. Spokane 2000's Board of Directors has the responsibility for determining compensation of the key employees based on comparative responsibilities and salaries.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 538595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 509486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100108 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Delivering lifelong mountain experiences for generations to come |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41162 |
| IRS990/AllOtherContributionsAmt | 0 | 52875 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 368393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 418421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Van Loben Sels |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098918199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29500 N Mt Spokane Park Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mead |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2611485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 766300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152564 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 437219 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70478 |
| IRS990/CYOtherExpensesAmt | 0 | 3058374 |
| IRS990/CYOtherRevenueAmt | 0 | 430610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4643407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -720633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2956629 |
| IRS990/CYTotalExpensesAmt | 0 | 6015003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5294370 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1769516 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1315290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 581653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 581653 |
| IRS990/Desc | 0 | Maintaining and operating downhill skiing facilities at MT. Spokane State Park during winter months. Facilities are open to the public and are offered at affordable rates. Booked 400 private lessons, 550 group lessons, and 800 multiweek/camp students to teach individuals how to safely enjoy the mountain. Sold 30,000 lift tickets to the community to provide exceptional mountain experiences for families and individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 451 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5213821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 548 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 33000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14323 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Van Loben Sels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tammy Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Damon Gadella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brook Ellingwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gloria Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Craig Gates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chelsea Goss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Catherine Brazil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Geoff Rowand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Colin Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | April Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kirk Reichard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steve Lamberson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 97000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 65166 |
| IRS990/GrossReceiptsAmt | 0 | 5776168 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 867829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25845 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25845 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 392195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 435772 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 40607 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 32226 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115983 |
| IRS990/InterestGrp/TotalAmt | 0 | 115983 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51870 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49891 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 606027 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 318181 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4852412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5507034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6015509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10867921 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 44579 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Delivering lifelong mountain experiences for generations to come |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2114582 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1944945 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4813424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4092791 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20587 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430610 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 430610 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4813424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4092791 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12983 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 406121 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 494754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33981 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173637 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance & repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank fees/CC processing fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 563164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 563164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136588 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 317194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1930035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2247229 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 283758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 352801 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30398 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50870 |
| IRS990/PrincipalOfficerNm | 0 | Jim Van Loben Sels |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Equipment Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lift Tickets |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Off Season Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Season Passes |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Ski Lessons |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1394142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2530597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 390577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1394142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2530597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 390577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1498945 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111497 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3207574 |
| IRS990/PYOtherRevenueAmt | 0 | 794231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5777799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2027947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2946951 |
| IRS990/PYTotalExpensesAmt | 0 | 6154525 |
| IRS990/PYTotalRevenueAmt | 0 | 8182472 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -720633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4643407 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.