Totals
- Total revenue
- $308,858
- Total expenses
- $323,651
- Contributions and grants received
- $71,067
- Grants paid
- $11,538
- Program service revenue
- $235,251
- Investment income
- -$2,291
- Other revenue
- $4,831
- Total assets, end of year
- $323,593
- Total liabilities, end of year
- $26,349
- Net assets or fund balances, end of year
- $297,244
- Program services expenses (Part IX)
- $286,787
- Management and general expenses
- $34,330
- Fundraising expenses
- $2,534
- Program service expenses (Part III)
- $286,787
Program services were 88.6% 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
$36,786
-
1f · All other contributions, gifts and grants
$34,281
-
2a · Program service revenue: SKI HILL PROGRAM INCOM
total $155,511 · related or exempt $155,511
-
2b · Program service revenue: SKI EDUCATION PROGRAM
total $79,740 · related or exempt $79,740
-
7a · Gross sales of assets other than inventory
other assets $17,000
-
7b · Less cost or other basis and sales expenses
other assets $19,291
-
7c · Gain or loss
other assets -$2,291
-
7d · Net gain or loss
total -$2,291 · related or exempt -$2,291
-
8a · Fundraising events: gross income
$10,263
-
8a · Fundraising events: contributions included on line 1c
$36,786
-
8b · Fundraising events: direct expenses
$5,432
-
8c · Net income from fundraising events
total $4,831 · excluded $4,831
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,538 · program services $11,538
-
5 · Compensation of officers, directors and key employees
total $41,175 · program services $41,175
-
7 · Other salaries and wages
total $114,900 · program services $96,436 · management and general $18,464
-
9 · Other employee benefits
total $3,175 · management and general $3,175
-
10 · Payroll taxes
total $17,919 · program services $17,919
-
11c · Fees: accounting
total $4,554 · management and general $4,554
-
12 · Advertising and promotion
total $7,016 · program services $3,151 · management and general $3,865
-
13 · Office expenses
total $6,570 · management and general $4,036 · fundraising $2,534
-
16 · Occupancy
total $3,222 · program services $3,222
-
22 · Depreciation, depletion and amortization
total $19,707 · program services $19,707
-
23 · Insurance
total $2,425 · program services $2,425
-
24a · Other expenses: SKI PROGRAM EXPENSES
total $61,573 · program services $61,573
-
24b · Other expenses: TRAILS PROGRAM EXPENSES
total $18,812 · program services $18,812
-
24c · Other expenses: BANK FEES
total $10,829 · program services $10,829
-
24d · Other expenses: POSTAGE & PRINTING
total $201 · management and general $201
-
24e · All other expenses
total $35 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,348 · end of year $151,817
-
4 · Accounts receivable
end of year $3,928
-
9 · Prepaid expenses and deferred charges
beginning of year $16,111 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$202,429
-
10b · Land, buildings and equipment: accumulated depreciation
$34,581
-
10c · Land, buildings and equipment, net
beginning of year $145,566 · end of year $167,848
-
19 · Deferred revenue
beginning of year $54,232 · end of year $17,814
-
25 · Other liabilities
beginning of year $12,756 · end of year $8,535
-
27 · Net assets without donor restrictions
beginning of year $312,037 · end of year $297,244
Mission and programs · 2023
Mission
THE ORGANIZATION CREATES AND SUSTAINS A HIGH-QUALITY SKI TRAIL SYSTEM THAT SERVES THE COMMUNITY AND FUNDS BARRIER-FREE SKI EDUCATIONAL PROGRAMS THAT MOTIVATE INDIVIDUAL AND TEAM ACHIEVEMENT.
-
PLAIN VALLEY SKI TRAILS OFFERS YEAR-ROUND SKI EDUCATION PROGRAMS THAT SUPPORT OVER 120 YOUTH IN THE VALLEY. THE ORGANIZATION ALSO OFFERS SKI EDUCATION PROGRAMS TO ADULTS DURING WINTER, AND A SUMMER PROGRAM FOCUSED ON ENVIRONMENTAL EDUCATION AND OUTDOOR RECREATION.
Expenses $218,305 · Grants $11,538 · Revenue $77,449
-
PLAIN VALLEY SKI TRAILS OPERATES AND MAINTAINS 25 KM OF DAILY GROOMED SKI TRAILS TO SUPPORT A THRIVING SKI COMMUNITY IN THE AREA.
Expenses $68,482 · Revenue $155,511
As filed on the 2023 return.
Listed in Part VII
-
Jon KarpoffJON KARPOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joel WerdellJOEL WERDELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Terri WeissTERRI WEISS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LaytonJEFF LAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaimi KrenzJAIMI KRENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christie WilderCHRISTIE WILDER
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510209349300726
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