Totals
- Total revenue
- $719,252
- Total expenses
- $738,323
- Contributions and grants received
- $86,752
- Grants paid
- $0
- Program service revenue
- $306,867
- Investment income
- $3,051
- Other revenue
- $322,582
- Total assets, end of year
- $1,385,803
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,385,803
- Program services expenses (Part IX)
- $474,133
- Management and general expenses
- $264,190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $474,133
Program services were 64.2% 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
$86,752
-
2a · Program service revenue: PROGRAM FEES
total $51,391 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEETING FEES
total $29,119 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SALE OF SUPPLIES
total $6,809 · unrelated business $0 · excluded $0
-
2d · Program service revenue: MEMBERSHIP DUES
total $219,548 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,051 · unrelated business $0 · excluded $3,051
-
8a · Fundraising events: gross income
$986,924
-
8b · Fundraising events: direct expenses
$719,819
-
8c · Net income from fundraising events
total $267,105 · unrelated business $0 · excluded $267,105
-
11d · All other revenue
total $55,477 · related or exempt $55,477 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$55,477
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $1,113 · program services $0 · management and general $1,113 · fundraising $0
-
13 · Office expenses
total $164,614 · program services $110,230 · management and general $54,384 · fundraising $0
-
19 · Conferences, conventions and meetings
total $118,341 · program services $118,341 · management and general $0 · fundraising $0
-
24a · Other expenses: ADVISOR EXPENSES
total $119,804 · program services $119,804 · management and general $0 · fundraising $0
-
24b · Other expenses: SUBORDINATE UNIT SUPPORT
total $69,270 · program services $69,270 · management and general $0 · fundraising $0
-
24c · Other expenses: REGISTRATIONS
total $56,488 · program services $56,488 · management and general $0 · fundraising $0
-
24d · Other expenses: OTHER COSTS
total $208,693 · program services $0 · management and general $208,693 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $989,722 · end of year $851,802
-
2 · Savings and temporary cash investments
beginning of year $450,257 · end of year $411,184
-
11 · Investments: publicly traded securities
beginning of year $112,496 · end of year $122,817
-
27 · Net assets without donor restrictions
beginning of year $1,519,134 · end of year $1,385,803
-
28 · Net assets with donor restrictions
beginning of year $33,341
Mission and programs · 2022
Mission
Training of the National Ski Patrol
-
Providing supplies and educational materials to members
Expenses $110,230 · Revenue $51,391
-
Organizational registrations and training meetings for members
Expenses $56,488 · Revenue $219,548
-
Advisor expenses for conducting yearly refreshers and administrative programs to educate and develop
Expenses $307,415 · Revenue $29,119
As filed on the 2022 return.
Listed in Part VII
-
Michael SchonsMICHAEL SCHONS
DIVISION DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Anne BlaedowANNE BLAEDOW
ASSISTANT DIVISION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Guy DayGUY DAY
ASSISTANT DIVISION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison LaveneALLISON LAVENE
ASSISTANT DIVISION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martin JarviMARTIN JARVI
DIVISION TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Leon LaveneLEON LAVENE
EASTERN MI REGION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James HughesJAMES HUGHES
NORTH CENTRAL REGION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WileyJOHN WILEY
NORTHERN MI REGION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott GriffithSCOTT GRIFFITH
OHIO REGION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave KleinschmidtDAVE KLEINSCHMIDT
SOUTH CENTRAL REGION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike VaerewyckMIKE VAEREWYCK
SOUTHERN REGION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim TuinierJIM TUINIER
WESTERN MI REGION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff OlsenJEFF OLSEN
WETERN REGION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400169349302200
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