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Nonprofiteer
← MT HOOD SKI EDUCATION FOUNDATION INC

Form 990 for tax year 2023

Filed by MT HOOD SKI EDUCATION FOUNDATION INC.

Totals

Total revenue
$1,249,608
Total expenses
$1,223,600
Contributions and grants received
$76,352
Grants paid
$0
Program service revenue
$1,152,253
Investment income
$4,546
Other revenue
$16,457
Total assets, end of year
$618,544
Total liabilities, end of year
$144,216
Net assets or fund balances, end of year
$474,328
Program services expenses (Part IX)
$1,022,126
Management and general expenses
$201,474
Fundraising expenses
$0
Program service expenses (Part III)
$1,022,126

Program services were 83.5% 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.

  • 1f · All other contributions, gifts and grants

    $76,352

  • 2a · Program service revenue: TUITION AND ENTRY FEES

    total $1,152,253 · related or exempt $1,152,253

  • 3 · Investment income

    total $4,546 · excluded $4,546

  • 9a · Gaming: gross income

    $37,588

  • 9b · Gaming: direct expenses

    $21,131

  • 9c · Net income from gaming

    total $16,457 · excluded $16,457

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $416,989 · program services $279,383 · management and general $137,606

  • 8 · Pension plan contributions

    total -$17,984 · program services -$12,049 · management and general -$5,935

  • 9 · Other employee benefits

    total $22,146 · program services $14,838 · management and general $7,308

  • 10 · Payroll taxes

    total $47,161 · program services $31,598 · management and general $15,563

  • 11c · Fees: accounting

    total $4,526 · management and general $4,526

  • 13 · Office expenses

    total $4,808 · program services $3,222 · management and general $1,586

  • 19 · Conferences, conventions and meetings

    total $5,874 · program services $5,874

  • 20 · Interest

    total $31 · program services $21 · management and general $10

  • 22 · Depreciation, depletion and amortization

    total $9,099 · program services $6,097 · management and general $3,002

  • 23 · Insurance

    total $8,978 · program services $6,015 · management and general $2,963

  • 24a · Other expenses: ATHLETIC PROGRAMS

    total $616,384 · program services $616,384

  • 24b · Other expenses: AUTO EXPENSE

    total $94,960 · program services $63,623 · management and general $31,337

  • 24c · Other expenses: WORKERS COMP INSURANCE

    total $5,063 · program services $3,392 · management and general $1,671

  • 24d · Other expenses: PAYROLL SERVICE FEES

    total $3,941 · program services $2,640 · management and general $1,301

  • 24e · All other expenses

    total $1,624 · program services $1,088 · management and general $536

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $727,031 · end of year $609,468

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,783 · end of year $2,783

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

    $111,739

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

    $105,446

  • 10c · Land, buildings and equipment, net

    beginning of year $15,392 · end of year $6,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,001

  • 25 · Other liabilities

    beginning of year $243,659 · end of year $144,216

  • 27 · Net assets without donor restrictions

    beginning of year $456,546 · end of year $474,328

Mission and programs · 2023

Mission

THE FOUNDATION'S MISSION IS TO PROVIDE AND PROMOTE EXCELLENT SKI TRAINING PROGRAMS, COMPETITIONS, AND A SPECIALLY DESIGNED SCHOOL FOR COMPETITIVE YOUTH SKIERS, AND TO SPONSOR PROGRAMS THAT FOSTER SELF-CONFIDENCE, RESPECT FOR OTHERS, A KNOWLEDGE AND APPRECIATION OF PHYSICAL AND MENTAL WELL BEING, AND AN ONGOING DESIRE FOR GROWTH.

  • ATHLETIC EDUCATION FOR SKIERS.

    Expenses $1,022,105 · Revenue $1,152,253

  • INTEREST EXPENSE

    Expenses $21

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

Listed in Part VII

  • WAYNE ALLEN

    VICE PRESIDE

    Total calculated
    $0

  • REBEKKAH DUHEN

    BOARD MEMBER

    Total calculated
    $0

  • GRETCHEN EMMONDS KELLY

    BOARD MEMBER

    Total calculated
    $0

  • ERIK LOVRO

    SECRETARY

    Total calculated
    $0

  • MIKE PECK

    TREASURER

    Total calculated
    $0

  • JASON ROGERS

    PRESIDENT

    Total calculated
    $0

  • MORGAN TOWLE

    MEMBER

    Total calculated
    $0

  • CHRIS WERNER

    BOARD MEMBER

    Total calculated
    $0

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
24 December 2024
IRS schema version
2023v5.0
Source object
202403599349300210

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