Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3015906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$438,363
Up $83,714 (+24%) from 2017
Net Assets
Up$434,953
Up $80,304 (+23%) from 2017
Liabilities
Up$3,410
Up $3,410 from 2017
Revenue
Down$641,750
Down $93,317 (-13%) from 2017
Expenses
Down$565,396
Down $82,420 (-13%) from 2017
Net Income
Down$76,354
Down $10,897 (-12%) from 2017
To establish, administer & promote an educational program for the development and training of skiers as a means of healthful recreation & physical fitness
To establish,administer & promote an educational program for the development and training of skiers as a means of healthful recreation & physical fitness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $354,649 | $434,953 | ▲ $80,304 |
| Cash and Non-Interest-Bearing Accounts | $210,962 | $274,536 | ▲ $63,574 |
| Investments Other Securities | $119,944 | $128,343 | ▲ $8,399 |
| Inventories for Sale or Use | $1,153 | $17,974 | ▲ $16,821 |
| Savings and Temporary Cash Investments | $22,590 | $17,510 | ▼ $5,080 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $354,649 | $438,363 | ▲ $83,714 |
| Liabilities | |||
| Other Liabilities | $0 | $3,410 | ▲ $3,410 |
| Total Liabilities | $0 | $3,410 | ▲ $3,410 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $354,649 | $434,953 | ▲ $80,304 |
| Total Liabilities and Net Assets / Fund Balance | $354,649 | $438,363 | ▲ $83,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $128,343 | - | - |
| Name | Title |
|---|---|
| Andy Wolf | President |
| Doug Thompson | Director |
| Derrik Sandberg | Member at Large |
| Doug Fulton | Member at Large |
| Feather James | Member at Large |
| Cameron Lim | Secretary |
| Nate Seward | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 64 | $67,437 | Donor Value |
| Total Noncash Contributions | 64 | $67,437 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,138 |
| Other Expenses | $55,282 |
| Grants and Similar Amounts Paid | $25,747 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,784 | - | - | $296,784 |
| Benefits to Members | $145,229 | - | - | $145,229 |
| Payroll Taxes | $42,354 | - | - | $42,354 |
| Insurance | $26,885 | - | - | $26,885 |
| Grants to Domestic Individuals | $25,747 | - | - | $25,747 |
| All Other Expenses | $2,658 | $3,945 | - | $6,603 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Other Expenses | $2,356 | $2,904 | - | $2,356 |
| Office Expenses | - | $1,893 | - | $1,893 |
| Fees for Services Legal | - | $1,875 | - | $1,875 |
| Information Technology | - | $1,040 | - | $1,040 |
| Total Functional Expenses | $545,932 | $19,464 | $0 | $565,396 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $106,885 |
| Fundraising Gross Income | $8,889 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ullr Fest | $238,366 | $8,889 | $39,448 | $-30,559 |
| Total Events | $238,366 | $8,889 | $106,885 | $-97,996 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $3,130 |
| Volunteer Deposits | $280 |
“The organization's members vote for the members of the governing body”
“The organization's president and treasurer reviewed the 990 prior to filing”
“The dpsef president monitors all business transactions throughout the year to ensure that no financial conflicts arise between the board members and the organization in order to remain in compliance with our conflict of interest policy.”
“UPON REQUEST”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH,ADMINISTER & PROMOTE AN EDUCATIONAL PROGRAM FOR THE DEVELOPMENT AND TRAINING OF SKIERS AS A MEANS OF HEALTHFUL RECREATION & PHYSICAL FITNESS |
| IRS990/AllOtherContributionsAmt | 0 | 16450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 145229 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 145229 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE MALKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758321176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5591 INCLINE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INCLINE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 229477 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 145229 |
| IRS990/CYContributionsGrantsAmt | 0 | 245927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25747 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5700 |
| IRS990/CYOtherExpensesAmt | 0 | 55282 |
| IRS990/CYOtherRevenueAmt | 0 | -97996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 488119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339138 |
| IRS990/CYTotalExpensesAmt | 0 | 565396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 641750 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN FURTHERANCE OF THE ORGANIZATION'S OBJECTIVES, THE FOUNDATION HIRES NATIONALLY RECOGNIZED AND CERTIFIED SKI INSTRUCTORS TO PROVIDE MULTIPLE LEVELS OF INSTRUCTION TO APPROXIMATELY 200 PARTICIPANTS FROM NOVEMBER TO MAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 545932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | DOUG THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMERON LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATE SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FEATHER JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERRIK SANDBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 229477 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8889 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3007 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 25747 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25747 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25747 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3007 |
| IRS990/GrossReceiptsAmt | 0 | 748635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26885 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 119944 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 128343 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, ADMINISTER & PROMOTE AN EDUCATIONAL PROGRAM FOR THE DEVELOPMENT AND TRAINING OF SKIERS AS A MEANS OF HEALTHFUL RECREATION & PHYSICAL FITNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434953 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3007 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -97996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -97996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 67437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1893 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS / APPAREL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42354 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDY WOLF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAVEL REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RACE ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHAIRLIFT SPONSOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 227819 |
| IRS990/PYContributionsGrantsAmt | 0 | 258952 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16332 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2612 |
| IRS990/PYOtherExpensesAmt | 0 | 53051 |
| IRS990/PYOtherRevenueAmt | 0 | -75402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350614 |
| IRS990/PYTotalExpensesAmt | 0 | 647816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 735067 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 488119 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 354649 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 434953 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 179580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 748044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 491719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 572915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 507989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2201737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2949781 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 671299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 759031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311636 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2949781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 671299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 759031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 687293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 520522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2949781 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VOLUNTEER DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 128343 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PARASOL INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 128343 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 229477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 229477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 106885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ULLR FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 238366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 238366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -97996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 67437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 67437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39448 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25747 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION REIMBURSEMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IN ADDITION TO ITS GENERAL FUNDRAISING, DPSEF RAISES SCHOLARSHIP FUNDS TO OFFER TUITION CREDITS FOR INDIVIDUAL ATHLETES BASED ON FINANCIAL NEED AND OTHER CRITERIA. THESE FUNDS ARE HELD IN A SEPARATE SCHOLARSHIP ACCOUNT, AND ARE TRANSFERRED INTERNALLY TO PAY FOR ATHLETE TUITION AND SKI LIFT PASSES. THESE MONIES ARE NEVER GIVEN DIRECTLY TO ATHLETES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 64 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS PRIZES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DONOR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 67437 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MEMBERS VOTE FOR THE MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEWED THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DPSEF PRESIDENT MONITORS ALL BUSINESS TRANSACTIONS THROUGHOUT THE YEAR TO ENSURE THAT NO FINANCIAL CONFLICTS ARISE BETWEEN THE BOARD MEMBERS AND THE ORGANIZATION IN ORDER TO REMAIN IN COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 354649 |
| IRS990/TotalAssetsEOYAmt | 0 | 438363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 438363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 245927 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19464 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 545932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 434953 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 545932 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 488119 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -92296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 641750 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 354649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 438363 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5591 |
| IRS990/USAddress/CityNm | 0 | INCLINE VILLAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.