Form 990 for tax year 2023

Totals

Total revenue

$1,456,806

Total expenses

$1,560,641

Contributions and grants received

$105,617

Grants paid

$0

Program service revenue

$1,084,284

Investment income

$13,368

Other revenue

$253,537

Total assets, end of year

$499,354

Total liabilities, end of year

$1,197

Net assets or fund balances, end of year

$498,157

Program services expenses (Part IX)

$1,281,150

Management and general expenses

$179,773

Fundraising expenses

$99,718

Program service expenses (Part III)

$1,281,150

Program services were 82.1% 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.

Mission and programs · 2023

• CORE PROGRAM: YOUTH ATHLETES AGES 8-22, PARTICIPATING IN THE AGE CLASS AND FIS ALPINE SKI RACING. ATHLETES PARTICIPATE YEAR ROUND IN: DRYLAND, SUMMER SKI CAMPS, AND THE WINTER PROGRAM CONSISTS OF PART-TIME AND FULL- TIME PROGRAMS. ENROLLMENT FOR THE 2023 - 2024 SKI SEASON WAS 82 ATHLETES. THE CORE ABILITY AND AGE CLASS PROGRAMS PROMOTE REGIONAL, NATIONAL AND INTERNATIONAL COMPETITION. THE PROGRAMS ARE STAFFED BY FULL TIME, YEAR ROUND COACHES, AS WELL AS PART AND FULL TIME SEASONAL COACHES.

  Expenses $610,557 · Revenue $374,432

• JUNIOR RACE PROGRAM: THE PROGRAM IS COMPRISED OF YOUTH ATHLETES AGES 6 - 15, PARTICIPATING IN A 14 WEEK SATURDAY OR SUNDAY PROGRAM OPERATING DEC. THROUGH BEGINNING OF APRIL. ENROLLMENT WAS 112 ATHLETES DURING THE 2023- 2024 SEASON, WITH COMPETITIONS ON EITHER AT HOME ON SAT. OR AWAY COMPETITIONS ON SUNDAYS. THERE ARE 5 COMPETITIONS IN THIS PROGRAM. THE GOAL OF THE PROGRAM FOCUSES ON INTRODUCTORY ALPINE COMPETITION SKILLS, INCLUDING SLALOM, GIANT SLALOM AND KOMBI TECHNIQUES. THE PROGRAM IS STAFFED BY A YEAR ROUND DIRECT, AND SEASONAL PART TIME EMPLOYEES. WE ALSO HAVE SEVERAL VOLUNTEERS WHO PARTICIPATE IN THE PROGRAM.

  Expenses $175,311 · Revenue $200,400

• SINGLE TRACK MOUNTAIN BIKE ADVENTURES (SMBA): PROMOTES PHYSICAL FITNESS, MOUNTAIN BIKE DEVELOPMENT AND EXPOSURE TO COMPETITIVE MOUNTAIN BIKE RACING. TEAM PARTICIPANTS AND WEEKLY CAMP PARTICIPANTS MAKE UP OUR SMBA PROGRAM. WE HAVE 429 TEAM ATHLETES IN THE SPRING, SUMMER AND FALL SESSIONS AND 152 WEEK LONG CAMP ATHLETES. THE SMBA PROGRAM COMPLEMENTS THE ALPINE PROGRAM FOR YEAR-ROUND CONDITIONING AND ATHLETIC OPPORTUNITIES FOR YOUTH IN SPORTS. THE PROGRAMS ARE STAFFED BY A FULL TIME YEAR ROUND DIRECTOR AND FULL AND PART TIME SEASONAL MOUNTAIN BIKE COACHES.

  Expenses $379,436 · Revenue $277,019

• ALPINE AGE CLASS ATHLETE PODIUM AT U14 CHAMPIONSHIPS. FREESTYLE, SLOPESTYLE, RAIL JAMS - MULTIPLE PODIUMS IN ALL EVENTS. SENT SEVERAL ATHLETES TO NATIONALS. 3 PODIUMS AT YOUTH SKI LEAGUE CHAMPIONSHIP. CREATED THE SHRED PROGRAM WITH NEDERLAND ELEMENTARY SCHOOL IN ORDER TO PROVIDE A FREE DAY OF MOUNTAIN BIKE INSTRUCTION OR JUST LEARNING TO RIDE A BIKE FOR EACH GRADE. SINGLE TRACK MOUNTAIN BIKE FACILITATES THE PROGRAM AND PROVIDES ALL COACHING. IN CONJUNCTION WITH THE PTA AT NEDERLAND ELEMENTARY WE WERE ABLE TO GET BIKES DONATED TO THE SCHOOL FOR ATHLETES WHO DID NOT HAVE A BIKE.

  Expenses $115,846 · Revenue $232,433

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

13 June 2025

IRS schema version

2023v6.0

Source object

202521679349301237

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.