Civic Intelligence

Kirkwood Ski Education Foundation

EIN 94-3008826 • 501(c)3 • Kirkwood, CA

Profile

Foster Amateur Athletics

PO Box 161Kirkwood, CA 95646

www.kirkwoodskiteam.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,152,692

Up $115,080 (+11%) from 2023

Liabilities

Up

$15,872

Up $825 (+5.5%) from 2023

Net Assets

Up

$1,136,820

Up $114,255 (+11%) from 2023

Revenue

Up

$621,658

Up $2,537 (+0.4%) from 2023

Expenses

Down

$507,812

Down $31,132 (-5.8%) from 2023

Net Income

Up

$113,846

Up $33,669 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $108,188Liabilities 2012: $1,197Net Assets 2012: $106,9912012Assets 2013: $133,989Liabilities 2013: $4,618Net Assets 2013: $129,3712013Assets 2014: $177,548Liabilities 2014: $5,783Net Assets 2014: $171,7652014Assets 2015: $216,714Liabilities 2015: $2,482Net Assets 2015: $214,2322015Assets 2016: $272,447Liabilities 2016: $8,247Net Assets 2016: $264,2002016Assets 2017: $369,483Liabilities 2017: $4,243Net Assets 2017: $365,2402017Assets 2018: $534,755Liabilities 2018: $7,220Net Assets 2018: $527,5352018Assets 2019: $676,585Liabilities 2019: $12,030Net Assets 2019: $664,5552019Assets 2020: $713,693Liabilities 2020: $1,097Net Assets 2020: $712,5962020Assets 2021: $752,669Liabilities 2021: $23,270Net Assets 2021: $729,3992021Assets 2022: $943,685Liabilities 2022: $1,297Net Assets 2022: $942,3882022Assets 2023: $1,037,612Liabilities 2023: $15,047Net Assets 2023: $1,022,5652023Assets 2024: $1,152,692Liabilities 2024: $15,872Net Assets 2024: $1,136,8202024

Highlighted filing

2024

Assets$1,152,692
Liabilities$15,872
Net Assets$1,136,820

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2012: $119,224Expenses 2012: $90,668Net Income 2012: $28,5562012Expenses 2013: $116,3262013Revenue 2014: $171,654Expenses 2014: $129,260Net Income 2014: $42,3942014Revenue 2015: $175,409Expenses 2015: $132,942Net Income 2015: $42,4672015Revenue 2016: $215,146Expenses 2016: $165,178Net Income 2016: $49,9682016Revenue 2017: $309,909Expenses 2017: $208,869Net Income 2017: $101,0402017Revenue 2018: $364,819Expenses 2018: $203,142Net Income 2018: $161,6772018Revenue 2019: $344,356Expenses 2019: $207,336Net Income 2019: $137,0202019Revenue 2020: $310,171Expenses 2020: $262,130Net Income 2020: $48,0412020Revenue 2021: $368,865Expenses 2021: $352,062Net Income 2021: $16,8032021Revenue 2022: $675,709Expenses 2022: $462,720Net Income 2022: $212,9892022Revenue 2023: $619,121Expenses 2023: $538,944Net Income 2023: $80,1772023Revenue 2024: $621,658Expenses 2024: $507,812Net Income 2024: $113,8462024

Highlighted filing

2024

Revenue$621,658
Expenses$507,812
Net Income$113,846

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.62$0.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.62$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.68$0.46$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.34$0.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.36$0.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.31$0.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.18$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.17$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.12
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.12$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$630,082
Mission and Program Overview

Mission

Foster Amateur Athletics

Foster Amateur Athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,022,565$1,136,820▲ $114,255
Savings and Temporary Cash Investments$763,480$804,590▲ $41,110
Cash and Non-Interest-Bearing Accounts$179,848$256,931▲ $77,083
Inventories for Sale or Use$33,141$52,240▲ $19,099
Land, Buildings, and Equipment, Net$26,659$21,614▼ $5,045
Prepaid Expenses and Deferred Charges$11,913$12,317▲ $404
Accounts Receivable$22,471$5,000▼ $17,471
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,037,612$1,152,692▲ $115,080
Other Assets Total$100$0▼ $100
Liabilities
Accounts Payable and Accrued Expenses$15,047$15,872▲ $825
Total Liabilities$15,047$15,872▲ $825
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022,565$1,136,820▲ $114,255
Total Liabilities and Net Assets / Fund Balance$1,037,612$1,152,692▲ $115,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,575$59,743$65,318
Leasehold Improvements$16,039$7,415$23,454
Compensation and Service Providers

Employees

NameTitleBaseTotal
James RileyExecutive Director$80,000$80,000

Board Members and Trustees

NameTitle
Kevin CooperPresident
Keleigh VanKirkDirector (Until April 2024)
Michael EhrmanDirector (Until Jan 2024)
Michael NicolliDirector (Until Jan 2024)
Richard NalwaskyDirector (Until Jan 2024)
Steve Hodgkins-ResortRepresentative and Board Member
Liz PoundersSecretary
Karen HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,014
Program Service Revenue
$511,226
Investment Income
$47,023
Other Revenue
$38,395
All Other Contributions
$18,564
Change in Net Assets
$113,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,175
Other Expenses$155,637
Total Fundraising Expense$22,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,630$6,208$2,700$211,538
Current Officers, Directors, Trustees, and Key Employees$12,000$52,000$16,000$80,000
Fees for Services Accounting-$39,792-$39,792
Travel$37,337--$37,337
Other Employee Benefits$24,981$6,775$2,177$33,933
Payroll Taxes$19,659$5,332$1,713$26,704
Insurance$9,957--$9,957
Occupancy$9,553--$9,553
Depreciation Depletion$5,045--$5,045
Office Expenses$1,220$1,184-$2,404
Information Technology$1,848--$1,848
All Other Expenses$1,447$80-$1,527
Fees for Services Other$216--$216
Other Expenses$86-$55$141
Advertising$109--$109
Conferences and Meetings$28--$28
Total Functional Expenses$373,796$111,371$22,645$507,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,771
Fundraising Direct Expenses$8,424
Gaming Gross Income$5,048
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Head to Head$48,221$41,771$8,424$33,347
Total Events$48,221$41,771$8,424$33,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

Two members of the board of directors constitute an Executive Committee. This committee has the powers and authority of the board in the management of business and affairs.

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by the Treasurer and distributed to other officers and directors.

Form 990, Part VI, Section B, line 12C

The organization monitors and enforces its conflict of interest policy. It is every board member's obligation, in accordance with this policy, to ensure that decisions made by the board reflect independent thinking and will benefit the organization as a whole in alignment with the mission, vision, and values of KSEF. When there is a decision to be made, or an action to be approved that will result in a conflict between the best interests of KSEF and the board member's personal or family interests, the board member has a duty to immediately disclose the conflict of interest ensuring that the rest of the board's decision making is informed about the conflict. BOD members must disclose conflicts of interest when they occur, and every year preceding year, along with signing this annual Conflict and Code of Ethics Contract. Any BOD member having a conflict of interest shall not vote or use their personal influence to sway votes from others to be in their favor. All conflicts disclosed to the board will be made a matter of record in the Board Minutes in which the disclosure was made, which shall also note that the board member with a conflict abstained from the vote.

Form 990, Part VI, Section B, line 15A

Compensation approved by the board of directors. Board of directors are unpaid volunteers.

Form 990, Part VI, Section C, line 19

Request to see governing documents, policies, financial statements and Form 990 or other tax filings are to be made at the foundation office, or in writting to the foundation. The tax returns and other documents are also available for public inspection on the State of California Registrar of public charities website.

Filing and Contact Details

Filer

Filer Name
Kirkwood Ski Education Foundation
EIN
94-3008826
Phone
5303079264
Address
PO Box 161, Kirkwood, CA 95646

Signing Officer

Name
Kevin Cooper
Title
President
Phone
5303079264
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cooper
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
33
Volunteers
55

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015872
IRS990/AccountsReceivableGrp/BOYAmt022471
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Foster Amateur Athletics.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0109
IRS990/AdvertisingGrp/TotalAmt0109
IRS990/AllOtherContributionsAmt018564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01447
IRS990/AllOtherExpensesGrp/TotalAmt01527
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kevin Cooper
IRS990/BooksInCareOfDetail/PhoneNum05303079264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 161
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kirkwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095646
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0179848
IRS990/CashNonInterestBearingGrp/EOYAmt0256931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028
IRS990/ConferencesMeetingsGrp/TotalAmt028
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06450
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047023
IRS990/CYOtherExpensesAmt0155637
IRS990/CYOtherRevenueAmt038395
IRS990/CYProgramServiceRevenueAmt0511226
IRS990/CYRevenuesLessExpensesAmt0113846
IRS990/CYSalariesCompEmpBnftPaidAmt0352175
IRS990/CYTotalExpensesAmt0507812
IRS990/CYTotalFundraisingExpenseAmt022645
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621658
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05045
IRS990/DepreciationDepletionGrp/TotalAmt05045
IRS990/Desc0Kirkwood ski teams, Masters training, Ski Camps and Races. Approximately 174 participants received education and professional training in alpine and freestyle skiing,snowboarding and racing at Kirkwood Ski Resort, and coaching at ski races throughout California and the western United States.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0353159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039792
IRS990/FeesForServicesAccountingGrp/TotalAmt039792
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0216
IRS990/FeesForServicesOtherGrp/TotalAmt0216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Kevin Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm1Liz Pounders
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Hodgkins-Resort
IRS990/Form990PartVIISectionAGrp/PersonNm4James Riley
IRS990/Form990PartVIISectionAGrp/PersonNm5Keleigh VanKirk
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Ehrman
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Nicolli
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Nalwasky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Representative and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (Until April 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Until Jan 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Until Jan 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Until Jan 2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06450
IRS990/FundraisingDirectExpensesAmt08424
IRS990/FundraisingGrossIncomeAmt041771
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05048
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0630082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01848
IRS990/InformationTechnologyGrp/TotalAmt01848
IRS990/InsuranceGrp/ProgramServicesAmt09957
IRS990/InsuranceGrp/TotalAmt09957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052240
IRS990/InvestmentIncomeGrp/ExclusionAmt047023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021614
IRS990/LandBldgEquipCostOrOtherBssAmt088772
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Foster Amateur Athletics.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01022565
IRS990/NetAssetsOrFundBalancesEOYAmt01136820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033347
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05048
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09553
IRS990/OccupancyGrp/TotalAmt09553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01184
IRS990/OfficeExpensesGrp/ProgramServicesAmt01220
IRS990/OfficeExpensesGrp/TotalAmt02404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033933
IRS990/OtherExpensesGrp/Desc0Race Expenses
IRS990/OtherExpensesGrp/Desc1Uniform
IRS990/OtherExpensesGrp/Desc2Others
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/ProgramServicesAmt020637
IRS990/OtherExpensesGrp/ProgramServicesAmt113981
IRS990/OtherExpensesGrp/ProgramServicesAmt213062
IRS990/OtherExpensesGrp/ProgramServicesAmt386
IRS990/OtherExpensesGrp/TotalAmt020637
IRS990/OtherExpensesGrp/TotalAmt113981
IRS990/OtherExpensesGrp/TotalAmt213062
IRS990/OtherExpensesGrp/TotalAmt3141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05332
IRS990/PayrollTaxesGrp/ProgramServicesAmt019659
IRS990/PayrollTaxesGrp/TotalAmt026704
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012317
IRS990/PrincipalOfficerNm0Kevin Cooper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Race Fees
IRS990/ProgramServiceRevenueGrp/Desc2Uniform
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215985
IRS990/ProgSrvcAccomActy2Grp/Desc0Race training and participation in the Tahoe League, High School Races, Night training and race department participation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010906
IRS990/PYOtherExpensesAmt0292211
IRS990/PYOtherRevenueAmt027812
IRS990/PYProgramServiceRevenueAmt0550104
IRS990/PYRevenuesLessExpensesAmt080177
IRS990/PYSalariesCompEmpBnftPaidAmt0246733
IRS990/PYTotalExpensesAmt0538944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01022565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01136820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02263716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0104927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108195
IRS990ScheduleA/InvestmentIncomeCYPct00.04020
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt02582622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0733890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310191
IRS990ScheduleA/Total509Grp/TotalAmt02582622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02690817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Head to Head
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the board of directors constitute an Executive Committee. This committee has the powers and authority of the board in the management of business and affairs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Treasurer and distributed to other officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors and enforces its conflict of interest policy. It is every board member's obligation, in accordance with this policy, to ensure that decisions made by the board reflect independent thinking and will benefit the organization as a whole in alignment with the mission, vision, and values of KSEF. When there is a decision to be made, or an action to be approved that will result in a conflict between the best interests of KSEF and the board member's personal or family interests, the board member has a duty to immediately disclose the conflict of interest ensuring that the rest of the board's decision making is informed about the conflict. BOD members must disclose conflicts of interest when they occur, and every year preceding year, along with signing this annual Conflict and Code of Ethics Contract. Any BOD member having a conflict of interest shall not vote or use their personal influence to sway votes from others to be in their favor. All conflicts disclosed to the board will be made a matter of record in the Board Minutes in which the disclosure was made, which shall also note that the board member with a conflict abstained from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation approved by the board of directors. Board of directors are unpaid volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Request to see governing documents, policies, financial statements and Form 990 or other tax filings are to be made at the foundation office, or in writting to the foundation. The tax returns and other documents are also available for public inspection on the State of California Registrar of public charities website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.