Totals
- Total revenue
- $1,397,397
- Total expenses
- $1,441,600
- Contributions and grants received
- $164,703
- Grants paid
- $0
- Program service revenue
- $967,329
- Investment income
- $629
- Other revenue
- $264,736
- Total assets, end of year
- $1,415,007
- Total liabilities, end of year
- $145,282
- Net assets or fund balances, end of year
- $1,269,725
- Program services expenses (Part IX)
- $1,004,314
- Management and general expenses
- $437,286
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,004,314
Program services were 69.7% 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.
-
1c · Fundraising events
$7,275
-
1f · All other contributions, gifts and grants
$157,428
-
2a · Program service revenue: SKI PROGRAM FEES
total $882,424 · related or exempt $882,424
-
2b · Program service revenue: SKI RACE REVENUE
total $83,250 · related or exempt $83,250
-
2c · Program service revenue: BIB REVENUE
total $1,655 · related or exempt $1,655
-
3 · Investment income
total $629 · excluded $629
-
6a · Gross rents
real property $7,650
-
6c · Rental income or loss
real property $7,650
-
6d · Net rental income or loss
total $7,650 · excluded $7,650
-
8a · Fundraising events: gross income
$104,756
-
8a · Fundraising events: contributions included on line 1c
$7,275
-
8b · Fundraising events: direct expenses
$33,397
-
8c · Net income from fundraising events
total $71,359 · excluded $71,359
-
9a · Gaming: gross income
$882,419
-
9b · Gaming: direct expenses
$780,381
-
9c · Net income from gaming
total $102,038 · unrelated business $102,038
-
10a · Gross sales of inventory
$24,513
-
10b · Cost of goods sold
$22,450
-
10c · Net income from sales of inventory
total $2,063 · excluded $2,063
-
11a · Other revenue: ADMIN FEES
total $53,010 · related or exempt $53,010
-
11b · Other revenue: FACILITY FEES
total $29,450 · related or exempt $29,450
-
11c · Other revenue: MISCELLANEOUS
total -$834 · related or exempt -$834
-
11e · Other revenue, total
$81,626
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $846,093 · program services $525,100 · management and general $320,993
-
9 · Other employee benefits
total $80,966 · program services $67,649 · management and general $13,317
-
10 · Payroll taxes
total $83,951 · program services $54,216 · management and general $29,735
-
11c · Fees: accounting
total $1,650 · management and general $1,650
-
11g · Fees: other
total $11,500 · program services $11,500
-
12 · Advertising and promotion
total $4,804 · program services $1,959 · management and general $2,845
-
13 · Office expenses
total $8,280 · program services $926 · management and general $7,354
-
14 · Information technology
total $9,514 · program services $2,264 · management and general $7,250
-
16 · Occupancy
total $20,086 · program services $1,596 · management and general $18,490
-
17 · Travel
total $41,359 · program services $41,359
-
19 · Conferences, conventions and meetings
total $14 · management and general $14
-
22 · Depreciation, depletion and amortization
total $26,212 · program services $8,956 · management and general $17,256
-
23 · Insurance
total $19,457 · program services $11,858 · management and general $7,599
-
24a · Other expenses: SEASON PASSES
total $106,354 · program services $105,614 · management and general $740
-
24b · Other expenses: ATHLETE PROGAMS & EVENTS
total $69,081 · program services $69,081
-
24c · Other expenses: PROGRAM SUPPLIES
total $49,319 · program services $47,356 · management and general $1,963
-
24d · Other expenses: DRYLAND TRAINING EXPENSES
total $32,608 · program services $32,608
-
24e · All other expenses
total $30,352 · program services $22,272 · management and general $8,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648,322 · end of year $639,478
-
2 · Savings and temporary cash investments
beginning of year $198,743 · end of year $314,841
-
4 · Accounts receivable
beginning of year $53,916 · end of year $30,900
-
8 · Inventories for sale or use
end of year $12,485
-
10a · Land, buildings and equipment: cost or other basis
$1,072,140
-
10b · Land, buildings and equipment: accumulated depreciation
$654,837
-
10c · Land, buildings and equipment, net
beginning of year $426,927 · end of year $417,303
-
17 · Accounts payable and accrued expenses
beginning of year $15,605 · end of year $123,062
-
19 · Deferred revenue
beginning of year $8,250 · end of year $22,220
-
31 · Retained earnings, endowment or other funds
beginning of year $1,304,053 · end of year $1,269,725
Mission and programs · 2022
Mission
TO SHARE OUR PASSION FOR ALPINE SKIING AND SKI CULTURE BY PROVIDING QUALITY AND AFFORDABLE SKI RACING AND FREESKIING PROGRAMS, BOTH COMPETITIVE AND RECREATIONAL, TO OUR MEMBER FAMILIES. TO SUPPORT THE DEVELOPMENT OF ATHLETES OF ALL AGES, A STRONG COMMITMENT TO QUALITY COACHING, AND THE OPPORTUNITY FOR ATHLETES TO ACHIEVE THEIR ATHLETIC AND PERSONAL GOALS. TO PRODUCE CHAMPIONS AND A LIFE-LONG LOVE OF SKIING.
-
OPERATE SKI PROGRAMS FOR ALL AGES. OPERATE YOUTH SKIING PROGRAMS INCLUDING BEGINNER PROGRAMS WITH OVER 350 PARTICIPANTS AND COMPETITIVE SKI PROGRAMS FOR OVER 200 ATHLETES. PROVIDE EQUIPMENT FOR THE PROGRAMS TO ENHANCE THE TRAINING AND COMPETITION ACTIVITIES. HOST EVENTS TO SHOWCASE COMPETITIVE SKIING.
Expenses $1,004,314 · Revenue $967,329
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caroline AhrensCAROLINE AHRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise Brown-RobinsonDENISE BROWN-ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gordon DescutnerGORDON DESCUTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate DodsonKATE DODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim GallagherTIM GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GriesJEFF GRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith HandKEITH HAND
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Josh HegnaJOSH HEGNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy KragtNANCY KRAGT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
Paul LantzPAUL LANTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Trygg RamstadTRYGG RAMSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
La SchweigerLA SCHWEIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Guy WadeGUY WADE
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Rob WassermanROB WASSERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
-
GLACIER VALLEY SKI EDUCATIONAL FOUNDATION
501C3 · SKI EDUCAT · AK · controlled entity
Directly controlled by ALYESKA SKI CLUB INC
-
ALYESKA MIGHTY MITE SKI RACING PROGRAM INC
501C3 · SKI EDUCAT · AK · controlled entity
Directly controlled by ALYESKA SKI CLUB INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440369349301364
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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