Form 990 for tax year 2022
Filed by NEW YORK SKI EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $3,496,918
- Total expenses
- $3,772,253
- Contributions and grants received
- $834,880
- Grants paid
- $0
- Program service revenue
- $2,568,614
- Investment income
- $93,424
- Other revenue
- $0
- Total assets, end of year
- $4,336,504
- Total liabilities, end of year
- $473,717
- Net assets or fund balances, end of year
- $3,862,787
- Program services expenses (Part IX)
- $3,634,467
- Management and general expenses
- $110,500
- Fundraising expenses
- $27,286
- Program service expenses (Part III)
- $3,634,467
Program services were 96.3% 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.
-
1e · Government grants (contributions)
$93,914
-
1f · All other contributions, gifts and grants
$740,966
-
2a · Program service revenue: Program fees
total $1,558,673 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Camp income
total $363,329 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Travel income
total $87,728 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Academy fees
total $122,000 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Events
total $224,917 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $211,967 · unrelated business $0 · excluded $0
-
3 · Investment income
total $93,424 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,891,372 · program services $1,796,372 · management and general $95,000 · fundraising $0
-
9 · Other employee benefits
total $123,010 · program services $117,010 · management and general $6,000 · fundraising $0
-
10 · Payroll taxes
total $188,799 · program services $179,299 · management and general $9,500 · fundraising $0
-
11c · Fees: accounting
total $14,765 · program services $14,765 · management and general $0 · fundraising $0
-
13 · Office expenses
total $30,704 · program services $30,704 · management and general $0 · fundraising $0
-
17 · Travel
total $236,007 · program services $236,007 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $47,163 · program services $47,163 · management and general $0 · fundraising $0
-
23 · Insurance
total $84,754 · program services $84,754 · management and general $0 · fundraising $0
-
24a · Other expenses: Scholarships
total $1,250 · program services $1,250 · management and general $0 · fundraising $0
-
24b · Other expenses: Camp expenses
total $326,170 · program services $326,170 · management and general $0 · fundraising $0
-
24c · Other expenses: Winter term expenses
total $176,136 · program services $176,136 · management and general $0 · fundraising $0
-
24d · Other expenses: Race expenses
total $214,712 · program services $214,712 · management and general $0 · fundraising $0
-
24e · All other expenses
total $437,411 · program services $410,125 · management and general $0 · fundraising $27,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,201 · end of year $166,693
-
2 · Savings and temporary cash investments
beginning of year $3,030,666 · end of year $3,035,125
-
4 · Accounts receivable
beginning of year $28,651 · end of year $5,495
-
9 · Prepaid expenses and deferred charges
beginning of year $43,082 · end of year $108,906
-
10a · Land, buildings and equipment: cost or other basis
$1,786,199
-
10b · Land, buildings and equipment: accumulated depreciation
$765,914
-
10c · Land, buildings and equipment, net
beginning of year $983,079 · end of year $1,020,285
-
17 · Accounts payable and accrued expenses
beginning of year $129,954 · end of year $96,154
-
19 · Deferred revenue
end of year $377,563
-
27 · Net assets without donor restrictions
beginning of year $3,652,406 · end of year $3,510,468
-
28 · Net assets with donor restrictions
beginning of year $352,319 · end of year $352,319
Mission and programs · 2022
Mission
The Organization operates training programs and facilities at four venues in the Adirondacks to provide opportunities for atheletes of all ages to reach their potential in snow sports.
-
Alpine sports training for athletes of all ages to reach their potential in snow sports, alpine, bialthon, cross country, freestyle skiing,nordic combined ski jumping and snowboarding.
Expenses $3,634,467
As filed on the 2022 return.
Listed in Part VII
-
Karen Finnerty
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
William Kloc
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Brady
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jenn Dempsey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Benedetto II
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Craig Dunleavy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Doherty
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Nealon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helena Oechsner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annella White Dignes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Harden
Board chair
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Henkel-Burke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Howard Silverstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Kroll
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Weibrecht
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will Hollister
Director
- 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
- 2022
- Filed
- 8 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441919349300114
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