Totals
- Total revenue
- $224,216
- Total expenses
- $218,946
- Contributions and grants received
- $204,096
- Grants paid
- $160,689
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $20,118
- Total assets, end of year
- $286,281
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $286,281
- Program services expenses (Part IX)
- $180,621
- Management and general expenses
- $38,325
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,621
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,322
-
1c · Fundraising events
$200,774
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$482,355
-
8a · Fundraising events: contributions included on line 1c
$200,774
-
8b · Fundraising events: direct expenses
$462,237
-
8c · Net income from fundraising events
total $20,118 · excluded $20,118
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $123,000 · program services $123,000
-
2 · Grants to domestic individuals
total $37,689 · program services $37,689
-
11c · Fees: accounting
total $3,265 · management and general $3,265
-
12 · Advertising and promotion
total $3,334 · management and general $3,334
-
13 · Office expenses
total $4,300 · management and general $4,300
-
14 · Information technology
total $1,236 · management and general $1,236
-
16 · Occupancy
total $11,319 · management and general $11,319
-
19 · Conferences, conventions and meetings
total $5,075 · management and general $5,075
-
22 · Depreciation, depletion and amortization
total $12,245 · program services $12,245
-
23 · Insurance
total $1,548 · management and general $1,548
-
24a · Other expenses: Year End Party/Voluntee
total $6,687 · program services $6,687
-
24b · Other expenses: Bank Fees and Licensing
total $5,635 · management and general $5,635
-
24c · Other expenses: Dues and Subscriptions
total $2,613 · management and general $2,613
-
24d · Other expenses: Safety Training
total $1,000 · program services $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,820 · end of year $283,595
-
2 · Savings and temporary cash investments
beginning of year $13,641
-
10a · Land, buildings and equipment: cost or other basis
$58,819
-
10b · Land, buildings and equipment: accumulated depreciation
$56,518
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,301
-
14 · Intangible assets
beginning of year $550 · end of year $385
-
27 · Net assets without donor restrictions
beginning of year $281,011 · end of year $286,281
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO EDUCATE THE PUBLIC CONCERNING WINTER ACTIVITIES AND SPORTS AND TO RAISE FUNDS FOR OTHER CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING MAKING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AND AWARDING SCHOLARSHIPS. THE ORGANIZATION HAS, AND INTENDS TO CONTINUE, TO PROVIDE EDUCATIONAL COURSES CONCERNING WINTER ACTIVITIES (SPECIFICALLY AVALANCE TRAINING) AND TO RAISE MONEY FOR THE OTHER CHARITABLE ORGANIZATIONS AND FOR EDUCATIONAL SCHOLARSHIPS, PRIMARILY FROM IT'S ANNUAL HILL CLIMB EVENT.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO EDUCATE THE PUBLIC CONCERNING WINTER ACTIVITIES AND SPORTS AND TO RAISE FUNDS FOR OTHER CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING MAKING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AND AWARDING SCHOLARSHIPS. THE ORGANIZATION HAS, AND INTENDS TO CONTINUE, TO PROVIDE EDUCATIONAL COURSES CONCERNING WINTER ACTIVITIES (SPECIFICALLY AVALANCHE TRAINING) AND TO RAISE MONEY FOR THE OTHER CHARITABLE ORGANIZATIONS AND FOR EDUCATIONAL SCHOLARSHIPS, PRIMARILY FROM ITS ANNUAL HILL CLIMB EVENT.
-
ANNUAL HILL CLIMB FUNDRAISER EVENT - A FOUR DAY ANNUAL FUND-RAISING EVENT. THE ORGANIZATION INVITES SNOWMOBILE RACERS FROM ALL OVER THE WORLD TO COMPETE IN AMATEUR TO PROFESSIONAL LEVEL HILL CLIMB RACES. DURING THIS EVENT, VOLUNTEERS SELL CONCESSIONS (FOOD, BEVERAGES AND T-SHIRTS) ALL PURCHASED BY THE CLUB. A RAFFLE FOR THE BENEFIT OF PREDETERMINED CHARITIES IS HELD WHERE ALL PROCEEDS ARE DONATED TO THE CHARITIES. ADDITIONAL MONEY IS RAISED FOR CHARITIES THROUGH OUR SPONSORSHIP PROGRAM AND DONATED ITEMS AUCTIONED OFF DURING THE HILLCLIMB
Expenses $165,734 · Grants $160,689
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $8,200
-
OTHER PROGRAM SERVICES - (ALL COMPLETED WITH VOLUNTEER MEMBER HOURS) A. HIGHWAY LITTER CONTROL - IN MAY AND OCTOBER APPROXIMATELY 15 MEMBERS HELP CLEAN UP A STRETCH OF HIGHWAY 89 FROM HOBACK CAMPGROUND TO GRANITE. B. AVALANCHE TRAINING COURSES ARE OFFERED TO CHILDREN AND YOUNG ADULTS IN THE WINTER SEASON EACH YEAR. C. WSSA FUN DAYS - APPROXIMATELY 10 MEMBERS ATTENDED THE WSSA FUN DAYS. THE STATE SNOWMOBILE ASSOCIATION EVENT PROVIDES MEMBERS THE OPPORTUNITY TO DISCUSS AND LEARN ABOUT CURRENT EVENTS IN THE SPORT OF SNOWMOBILING.
Expenses $6,687
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Nan Coover
Secretary
- Total calculated
- $0
- Hours/week
- 11
-
RJ Crosland
President
- Total calculated
- $0
- Hours/week
- 4
-
Jan Ottobre
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Mike Robertson
Vice-President
- Total calculated
- $0
- Hours/week
- 4
-
Bob Tomb
Director
- Total calculated
- $0
- Hours/week
- 4
-
Katie Toolson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Todd Taylor
Director
- Total calculated
- $0
- Hours/week
- 4
-
Charlie Lopeman
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jeff Toolson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Joe Anderson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bryan Pack
Director
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$65,500
AMPL, Teton Youth and Family Services, Charles Reid Scouboe Scholarship, Bridger Teton Avalanche, Honoring Our Vets, Teton County Search & Rescue
-
Shriners Children's Hospital-SLC
$25,000
Donation
-
Scholarships
-
$8,000
Donation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531819349300928
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