Totals
- Total revenue
- $199,475
- Total expenses
- $104,738
- Contributions and grants received
- $182,135
- Grants paid
- $6,046
- Program service revenue
- $17,340
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $223,722
- Total liabilities, end of year
- $2,096
- Net assets or fund balances, end of year
- $221,626
- Program services expenses (Part IX)
- $87,836
- Management and general expenses
- $10,384
- Fundraising expenses
- $6,518
- Program service expenses (Part III)
- $87,836
Program services were 83.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$47,071
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$135,064
-
1g · Noncash contributions included above
$4,995
-
2a · Program service revenue: Adaptive Snowsport lessons
total $17,340 · related or exempt $17,340 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$47,071
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $6,046 · program services $6,046
-
5 · Compensation of officers, directors and key employees
total $30,287 · program services $21,201 · management and general $7,067 · fundraising $2,019
-
10 · Payroll taxes
total $3,277 · program services $2,294 · management and general $765 · fundraising $218
-
11c · Fees: accounting
total $594 · management and general $594
-
11e · Fees: professional fundraising services
total $1,500 · fundraising $1,500
-
12 · Advertising and promotion
total $1,546 · program services $773 · management and general $0 · fundraising $773
-
13 · Office expenses
total $1,420 · program services $1,136 · management and general $142 · fundraising $142
-
14 · Information technology
total $638 · program services $510 · management and general $64 · fundraising $64
-
22 · Depreciation, depletion and amortization
total $15,212 · program services $15,212
-
23 · Insurance
total $8,967 · program services $7,977 · management and general $990
-
24a · Other expenses: Volunteer Training and Screening Expenses
total $21,733 · program services $21,733 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment Write-offs
total $10,500 · program services $10,500 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising Expenses
total $1,802 · program services $0 · management and general $0 · fundraising $1,802
-
24d · Other expenses: Payroll Administration Expenses
total $712 · program services $0 · management and general $712 · fundraising $0
-
24e · All other expenses
total $504 · program services $454 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,891 · end of year $85,060
-
2 · Savings and temporary cash investments
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$124,861
-
10b · Land, buildings and equipment: accumulated depreciation
$13,912
-
10c · Land, buildings and equipment, net
beginning of year $41,873 · end of year $110,949
-
15 · Other assets
beginning of year $6,125 · end of year $17,713
-
17 · Accounts payable and accrued expenses
end of year $798
-
25 · Other liabilities
end of year $1,298
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $126,889 · end of year $221,626
Mission and programs · 2023
Mission
The organization's goal is to foster a healthy lifestyle through outdoor sports for individuals with disabilities in a fun, accessible, and inclusive environment.
Activities or mission (Part I)
The organization's mission is to foster a healthy lifestyle through outdoor sports for individuals with disabilities in a fun, accessible, and inclusive environment.
-
Alpine ski and snowboard education and physical support for individuals with physical and mental disabilities - lessons and supported skiing/boarding by trained volunteers. 161 participants served in the 2023-24 winter season.
Expenses $87,836 · Grants $6,046 · Revenue $17,340
As filed on the 2023 return.
Listed in Part VII
-
Karen Cook
President, Executive Director
- Total calculated
- $6,667
- From this org
- $6,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Susan Murphy
Program Coordinator
- Total calculated
- $3,333
- From this org
- $3,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Rachel Baugher
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Shelly Gambino
Vice President, Lead Trainer
- Total calculated
- $0
- Hours/week
- 10
-
Scott Roderick
Vice President, Lead Snowboard Coach
- Total calculated
- $0
- Hours/week
- 8
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
- 16 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422909349301502
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.