Totals
- Total revenue
- $87,203
- Total expenses
- $97,175
- Contributions and grants received
- $66,028
- Grants paid
- $0
- Program service revenue
- $8,786
- Investment income
- $7,075
- Other revenue
- $5,314
- Total assets, end of year
- $1,394,361
- Total liabilities, end of year
- $21,857
- Net assets or fund balances, end of year
- $1,372,504
- Program services expenses (Part IX)
- $96,525
- Management and general expenses
- $650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $96,525
Program services were 99.3% 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.
-
1b · Membership dues
$6,451
-
1f · All other contributions, gifts and grants
$59,577
-
2a · Program service revenue: TOURNAMENT FEES
total $5,221 · related or exempt $5,221
-
2b · Program service revenue: EQUIPMENT RENTAL
total $3,565 · related or exempt $3,565
-
3 · Investment income
total $7,075 · excluded $7,075
-
8a · Fundraising events: gross income
$9,277
-
8b · Fundraising events: direct expenses
$3,963
-
8c · Net income from fundraising events
total $5,314
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $650 · management and general $650
-
11g · Fees: other
total $350 · program services $350
-
13 · Office expenses
total $188 · program services $188
-
16 · Occupancy
total $9,013 · program services $9,013
-
22 · Depreciation, depletion and amortization
total $52,623 · program services $52,623
-
23 · Insurance
total $9,336 · program services $9,336
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $11,532 · program services $11,532
-
24b · Other expenses: GROUND MAINTENANCE
total $5,876 · program services $5,876
-
24c · Other expenses: SUPPLIES
total $5,016 · program services $5,016
-
24d · Other expenses: TOURNAMENT EXPENSES
total $1,285 · program services $1,285
-
24e · All other expenses
total $1,306 · program services $1,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,460 · end of year $63,040
-
2 · Savings and temporary cash investments
beginning of year $192,346 · end of year $199,420
-
3 · Pledges and grants receivable
beginning of year $71,718 · end of year $71,718
-
4 · Accounts receivable
beginning of year $280
-
10a · Land, buildings and equipment: cost or other basis
$1,164,225
-
10b · Land, buildings and equipment: accumulated depreciation
$226,223
-
10c · Land, buildings and equipment, net
beginning of year $974,827 · end of year $938,002
-
15 · Other assets
beginning of year $104,149 · end of year $122,181
-
17 · Accounts payable and accrued expenses
beginning of year $300 · end of year $600
-
21 · Escrow or custodial account liability
beginning of year $1,000 · end of year $1,000
-
25 · Other liabilities
beginning of year $9,004 · end of year $20,257
-
27 · Net assets without donor restrictions
beginning of year $1,278,258 · end of year $1,268,286
-
28 · Net assets with donor restrictions
beginning of year $104,218 · end of year $104,218
Mission and programs · 2023
Mission
TO PROVIDE YOUTH THE SPORT OF SKI JUMPING.
-
TO CONTINUE DAILY WINTER TRAINING FOR YOUTH DEVELOPMENT FOR SKI JUMPING. OPEN TUESDAY THROUGH THRUSDAY DROM DECEMBER 1ST TO MARCH 1ST FOR APPROXIMATELY 40 SKIERS. SUMMER JUMPING MONDAY, TUESDAY, & THURSDAY FROM JUNE 1ST TO OCTOBER 15TH WITH APPROXIMATELY 20 SKIERS. WE ARE STILL WORKING ON 55M FOR SUMMER JUMPING. TO HOST SKI JUMPING TOURNAMENTS TO REACH OUT BEYOND THE COMMUNITY TO CONTINUE THE PROMOTION & IMPROVEMENT OF YOUTH JUMPERS IN THE US. THREE TOURNAMENTS A YEAR WITH COMBINED COMPETITORS OF APPROXIMATELY 200.
Expenses $96,525
As filed on the 2023 return.
Listed in Part VII
-
Don DahlDON DAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul JastrowPAUL JASTROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan MattoonDAN MATTOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Peter MisurekPETER MISUREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aric SatherARIC SATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jason VelasquezJASON VELASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WallaceBRIAN WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holli JacobsonHOLLI JACOBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Nathan KuehlNATHAN KUEHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lisa MattoonLISA MATTOON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Doug WahlDOUG WAHL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 4 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402819349300235
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