Civic Intelligence

Kirkwood Ski Education Foundation

990 • Fiscal year 2018 • EIN 94-3008826

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization Profilewww.kirkwoodskiteam.org
PO Box 9341South Lake Tahoe, CA 96158

(530) 541-2360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$534,755

Flat from 2018

Net Assets

Flat

$527,535

Flat from 2018

Liabilities

Flat

$7,220

Flat from 2018

Revenue And Expenses

Revenue

Flat

$364,819

Flat from 2018

Expenses

Flat

$203,142

Flat from 2018

Net Income

Flat

$161,677

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$534,755
Liabilities$7,220
Net Assets$527,535
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$364,819
Expenses$203,142
Net Income$161,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$372,783
Mission and Program Overview

Mission

Foster Amateur Athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,240$527,535▲ $162,295
Savings and Temporary Cash Investments$209,931$273,040▲ $63,109
Cash and Non-Interest-Bearing Accounts$135,838$219,122▲ $83,284
Land, Buildings, and Equipment, Net$8,264$11,698▲ $3,434
Pledges and Grants Receivable-$10,000-
Inventories for Sale or Use$9,189$8,748▼ $441
Prepaid Expenses and Deferred Charges$1,917$6,712▲ $4,795
Accounts Receivable-$1,930-
Investments in Publicly Traded Securities$1,805$1,805→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$369,483$534,755▲ $165,272
Other Assets Total$2,539$1,700▼ $839
Liabilities
Accounts Payable and Accrued Expenses$3,198$5,134▲ $1,936
Other Liabilities-$1,468-
Deferred Revenue$1,045$618▼ $427
Total Liabilities$4,243$7,220▲ $2,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,240$527,535▲ $162,295
Total Liabilities and Net Assets / Fund Balance$369,483$534,755▲ $165,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,819$36,190$46,009
Other Land Buildings$1,879$4,001$5,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin CooperPresident
Dave NielsenDirector
Mikael OttosonDirector
Richard NalwaskyDirector
Tom FortuneDirector
Liz PoundersSecretary
Karen HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,451
Program Service Revenue
$180,250
Investment Income
$2,267
Other Revenue
$44,851
All Other Contributions
$129,479
Change in Net Assets
$161,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,297
Other Expenses$76,645
Total Fundraising Expense$21,746
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,766$31,711$12,670$114,147
Insurance$11,413$10,921$2,073$24,407
Payroll Taxes$7,426$3,375$1,349$12,150
Travel$7,749--$7,749
All Other Expenses$7,052$564-$7,616
Advertising--$5,454$5,454
Depreciation Depletion$4,790$524-$5,314
Other Expenses$3,182$3,922-$3,182
Occupancy$1,994$525$139$2,658
Office Expenses$122$1,040$61$1,223
Fees for Services Accounting-$750-$750
Grants to Domestic Orgs$200--$200
Fees for Services Other-$95-$95
Total Functional Expenses$127,969$53,427$21,746$203,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,606
Fundraising Direct Expenses$7,832
Gaming Gross Income$5,209
Gaming Direct Expenses$132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
H2H Race Event & Silent Auction$48,974$41,002$3,597$37,405
Logo Clothing & Gear$6,604$6,604$2,069$4,535
Total Events$55,578$47,606$7,832$39,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$868
Uniform Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Kevin Cooper, PO Box 1, Kirkwood, CA 95646Elizabeth Pounders, 57 Lorelei Ln, Menlo Park, CA 94025Karen Higgins, PO Box 9341, South Lake Tahoe, CA 96158Mikael Ottoson, 454 Ferme Ave, Palo Alto, CA 94306David Nielsen, 39 Oak Trail Court, Alamo, CA 94507”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
5305412360
Address
PO Box 9341, South Lake Tahoe, CA 96158

Signing Officer

Name
Karen Higgins
Title
Treasurer
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
26

Preparer

Firm
Olivo Zicko & Klover Cpas
Address
1158 EMERALD BAY RD, SOUTH LAKE TAHOE, CA 96150-6201
Preparer
David S Zicko CPA
Phone
5305411910
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IRS990/Desc0Kirkwood ski teams, Masters training, Ski Camps and Races. Approximately 87 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.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06712
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Race Dept
IRS990/ProgramServiceRevenueGrp/Desc1Tahoe League Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161325
IRS990/ProgSrvcAccomActy2Grp/Desc0Tahoe League Race participation and training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098069
IRS990/PYOtherRevenueAmt047918
IRS990/PYProgramServiceRevenueAmt0242091
IRS990/PYRevenuesLessExpensesAmt0101040
IRS990/PYSalariesCompEmpBnftPaidAmt0110800
IRS990/PYTotalExpensesAmt0208869
IRS990/PYTotalRevenueAmt0309909
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161325
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0527535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01032744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03130
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01233807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171585
IRS990ScheduleA/Total509Grp/TotalAmt01233807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236937
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Uniform Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011698
IRS990ScheduleD/TotalLiabilityAmt01468
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0H2H Race Event & Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Logo Clothing & Gear
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041002

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,755
Liabilities
$7,220
Net assets
$527,535
Revenue
$364,819
Expenses
$203,142
Net income
$161,677
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
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