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← AMERICAN SNOWSPORTS EDUCATION ASSOC INC - EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by AMERICAN SNOWSPORTS EDUCATION ASSOC INC - EDUCATION FOUNDATION.

Totals

Total revenue
$1,306,249
Total expenses
$1,777,344
Contributions and grants received
$131,648
Grants paid
$0
Program service revenue
$824,412
Investment income
$610
Other revenue
$349,579
Total assets, end of year
$2,303,609
Total liabilities, end of year
$6,563,998
Net assets or fund balances, end of year
-$4,260,389
Program services expenses (Part IX)
$1,722,990
Management and general expenses
$54,354
Fundraising expenses
$0
Program service expenses (Part III)
$1,722,990

Program services were 96.9% 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.

  • 1f · All other contributions, gifts and grants

    $131,648

  • 2a · Program service revenue: COURSES & SEMINARS

    total $820,662 · related or exempt $820,662

  • 2b · Program service revenue: 32 DEGREES: JOURNAL

    total $3,750 · unrelated business $3,750

  • 3 · Investment income

    total $29,784 · excluded $29,784

  • 5 · Royalties

    total $82 · excluded $82

  • 6a · Gross rents

    real property $32,192

  • 6c · Rental income or loss

    real property $32,192

  • 6d · Net rental income or loss

    total $32,192 · excluded $32,192

  • 7a · Gross sales of assets other than inventory

    securities $69,000

  • 7b · Less cost or other basis and sales expenses

    securities $98,174

  • 7c · Gain or loss

    securities -$29,174

  • 7d · Net gain or loss

    total -$29,174 · excluded -$29,174

  • 11a · Other revenue: SKI/SNOWBOARD TEAM

    total $317,305 · unrelated business $317,305

  • 11e · Other revenue, total

    $317,305

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,335 · management and general $1,335

  • 11c · Fees: accounting

    total $19,711 · program services $4,848 · management and general $14,863

  • 11f · Fees: investment management

    total $3,230 · management and general $3,230

  • 12 · Advertising and promotion

    total $89,425 · program services $89,425

  • 16 · Occupancy

    total $51,907 · program services $31,144 · management and general $20,763

  • 17 · Travel

    total $25,286 · program services $25,286

  • 22 · Depreciation, depletion and amortization

    total $31,473 · program services $17,310 · management and general $14,163

  • 24a · Other expenses: TRAINING SEMINARS

    total $844,774 · program services $844,774

  • 24b · Other expenses: DEMO TEAMS EXPENSE

    total $315,340 · program services $315,340

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $218,829 · program services $218,829

  • 24d · Other expenses: TEAM TRAINING/INTERSKI

    total $76,157 · program services $76,157

  • 24e · All other expenses

    total $99,877 · program services $99,877

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $347,704 · end of year $7,234

  • 4 · Accounts receivable

    beginning of year $22,699 · end of year $42,733

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,347 · end of year $7,934

  • 10a · Land, buildings and equipment: cost or other basis

    $1,101,646

  • 10b · Land, buildings and equipment: accumulated depreciation

    $656,237

  • 10c · Land, buildings and equipment, net

    beginning of year $476,883 · end of year $445,409

  • 11 · Investments: publicly traded securities

    beginning of year $1,208,825 · end of year $1,800,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,359 · end of year $58,534

  • 25 · Other liabilities

    beginning of year $5,888,153 · end of year $6,505,464

  • 27 · Net assets without donor restrictions

    beginning of year -$3,995,417 · end of year -$4,378,621

  • 28 · Net assets with donor restrictions

    beginning of year $125,363 · end of year $118,232

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO COOPERATE WITH THE AMERICAN SNOWSPORTS EDUCATION ASSOCIATION, INC., A NONPROFIT CORPORATION, IN EDUCATING SKI AND SNOWBOARD INSTRUCTORS OR POTENTIAL SKI AND SNOWBOARD INSTRUCTORS IN ALL ASPECTS OF SKI AND SNOWBOARD INSTRUCTION, EDUCATION, AND COACHING INCLUDING; TO CARRY ON AND SPONSOR EDUCATIONAL AND RELATED ACTIVITIES DESIGNED TO IMPROVE KNOWLEDGE, UNDERSTANDING, AND APPLICATION OF THEORIES AND TECHNIQUES ABOUT SKI AND SNOWBOARD INSTRUCTION AND COACHING; TO CARRY ON SCIENTIFIC RESEARCH CONCERNING THE DEVELOPMENT OF SKI AND SNOWBOARD INSTRUCTION METHODS; TO PRODUCE AND PUBLISH SCIENTIFIC, TECHNICAL OR OTHER PUBLICATIONS DESIGNED TO PROMOTE AND ADVANCE SKIING, SNOWBOARDING, AND RELATED INSTRUCTION; AND TO ENLIST PUBLIC INTEREST, COOPERATION AND SUPPORT IN CARRYING OUT THESE PURPOSES, RECOGNIZING THAT PUBLIC SKIING AND SNOWBOARDING ENJOYMENT, EDUCATION, AND SAFETY IS IMPROVED BY MEETING THESE GOALS. THE FOREGOING IS TO BE CARRIED ON IN A MANNER DESIGNED

Activities or mission (Part I)

COOPERATES WITH ASEA IN EDUCATION OF SKI AND SNOWBOARD INSTRUCTION AND COACHING.

  • EDUCATION PROGRAMS & PROJECTS - MEETINGS, EVENTS, MATERIALS, VIDEOS, ETC. RELATED TO TEACHING SKIING AND SNOWBOARDING SKILLS AND SAFETY TO THE PUBLIC.

    Expenses $586,284 · Revenue $288,187

  • NATIONAL ACADEMY AND TEAM CLINICS- PROGRAMS DEVELOPED TO DISCUSS, DEMONSTRATE AND PRACTICE THE LATEST SKIING AND SNOWBOARDING TECHNIQUES FOR EVENTUAL TRAINING TO THE PUBLIC.

    Expenses $474,465 · Revenue $504,784

  • TEAM TRAINING - PROGRAM ESTABLISHED FOR THE ALPINE, SNOWBOARD, ADAPTIVE AND NORDIC TRAINING TEAMS WITH TEACHING CLINICS OPEN TO MEMBERS AND INTERSKI, AN INTERNATIONAL TRAINING EVENT WITH INSTRUCTORS FROM AROUND THE WORLD.

    Expenses $441,371

  • PUBLICATIONS - PUBLISHING TEACHING MANUALS TO IMPROVE INSTRUCTOR SKILLS AS RELATES TO TEACHING SKIING AND SNOWBOARDING TO THE PUBLIC.

    Expenses $220,870 · Revenue $27,690

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ELIZA KUNTZ

    CHAIR

    Total calculated
    $0
    Hours/week
    15

  • NEIL BUSSIERE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ERIC JORDON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN MAY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN LUENING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BROOKS LILLEHEI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELBY ROGALA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBIN MAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICH MCGLAUGHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS HERRIN RESIGNED 7312022

    CEO

    Total calculated
    $144,080
    From this org
    $0
    From related orgs
    $134,149
    Other
    $9,931
    Hours/week
    40

  • MARGARET HILLER

    CEO

    Total calculated
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202420469349300642

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