Totals
- Total revenue
- $8,519,170
- Total expenses
- $9,376,230
- Contributions and grants received
- $2,080,088
- Grants paid
- $499,666
- Program service revenue
- $6,140,598
- Investment income
- $28,232
- Other revenue
- $270,252
- Total assets, end of year
- $14,814,768
- Total liabilities, end of year
- $4,592,393
- Net assets or fund balances, end of year
- $10,222,375
- Program services expenses (Part IX)
- $7,533,630
- Management and general expenses
- $1,411,588
- Fundraising expenses
- $431,012
- Program service expenses (Part III)
- $7,533,630
Program services were 80.3% 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
$52,800
-
1f · All other contributions, gifts and grants
$2,027,288
-
1g · Noncash contributions included above
$77,102
-
2a · Program service revenue: Ski Programs
total $5,599,676 · related or exempt $5,599,676
-
2b · Program service revenue: Ski Camps
total $47,485 · related or exempt $47,485
-
2c · Program service revenue: Early Season Training
total -$20,092 · related or exempt -$20,092
-
2d · Program service revenue: VSSA Programs
total $359,189 · related or exempt $359,189
-
2e · Program service revenue: Races
total $73,110 · related or exempt $73,110
-
2f · All other program service revenue
total $81,230 · related or exempt $81,230
-
3 · Investment income
total $22,982 · excluded $22,982
-
7a · Gross sales of assets other than inventory
other assets $5,250
-
7c · Gain or loss
other assets $5,250
-
7d · Net gain or loss
total $5,250 · related or exempt $5,250
-
8a · Fundraising events: gross income
$281,839
-
8b · Fundraising events: direct expenses
$132,025
-
8c · Net income from fundraising events
total $149,814 · excluded $149,814
-
11a · Other revenue: Guest Training
total $23,785 · related or exempt $23,785
-
11b · Other revenue: Lift Tickets
total $3,170 · related or exempt $3,170
-
11c · Other revenue: Miscellaneous
total $93,483 · related or exempt $93,483
-
11e · Other revenue, total
$120,438
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $499,666 · program services $499,666
-
5 · Compensation of officers, directors and key employees
total $526,334 · program services $184,217 · management and general $315,800 · fundraising $26,317
-
7 · Other salaries and wages
total $4,765,207 · program services $4,050,426 · management and general $476,521 · fundraising $238,260
-
8 · Pension plan contributions
total $243,217 · program services $206,735 · management and general $24,321 · fundraising $12,161
-
9 · Other employee benefits
total $266,330 · program services $226,381 · management and general $26,633 · fundraising $13,316
-
10 · Payroll taxes
total $449,015 · program services $386,152 · management and general $44,903 · fundraising $17,960
-
11c · Fees: accounting
total $29,896 · management and general $29,896
-
11f · Fees: investment management
total $10,327 · management and general $10,327
-
11g · Fees: other
total $47,704 · management and general $47,704
-
12 · Advertising and promotion
total $17,103 · program services $8,551 · management and general $4,276 · fundraising $4,276
-
13 · Office expenses
total $81,163 · program services $58,437 · management and general $20,291 · fundraising $2,435
-
14 · Information technology
total $83,415 · program services $20,854 · management and general $62,561
-
16 · Occupancy
total $49,981 · program services $46,482 · management and general $3,499
-
17 · Travel
total $49,670 · program services $4,967 · management and general $44,703
-
19 · Conferences, conventions and meetings
total $19,142 · program services $3,828 · management and general $15,314
-
20 · Interest
total $42,221 · management and general $42,221
-
22 · Depreciation, depletion and amortization
total $891,546 · program services $802,391 · management and general $89,155
-
23 · Insurance
total $265,471 · program services $225,650 · management and general $39,821
-
24a · Other expenses: Awards
total $12,907 · program services $12,907
-
24b · Other expenses: Bank & Credit Card Charges
total $26,971 · program services $20,228 · fundraising $6,743
-
24c · Other expenses: Auto
total $162,412 · program services $162,412
-
24d · Other expenses: Employee Housing
total $8,506 · program services $8,506
-
24e · All other expenses
total $828,026 · program services $604,840 · management and general $113,642 · fundraising $109,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $69,480
-
2 · Savings and temporary cash investments
beginning of year $570,796 · end of year $289,123
-
3 · Pledges and grants receivable
beginning of year $495,785 · end of year $35,530
-
4 · Accounts receivable
beginning of year $191,674 · end of year $91,141
-
10a · Land, buildings and equipment: cost or other basis
$13,786,347
-
10b · Land, buildings and equipment: accumulated depreciation
$3,596,259
-
10c · Land, buildings and equipment, net
beginning of year $10,764,153 · end of year $10,190,088
-
11 · Investments: publicly traded securities
beginning of year $2,960,515 · end of year $3,398,505
-
14 · Intangible assets
beginning of year $763,564 · end of year $634,473
-
15 · Other assets
beginning of year $61,413 · end of year $106,428
-
17 · Accounts payable and accrued expenses
beginning of year $630,276 · end of year $511,725
-
19 · Deferred revenue
beginning of year $34,312 · end of year $11,482
-
23 · Secured mortgages and notes payable
beginning of year $784,801 · end of year $456,938
-
25 · Other liabilities
beginning of year $3,619,124 · end of year $3,612,248
-
27 · Net assets without donor restrictions
beginning of year $10,323,842 · end of year $10,211,385
-
28 · Net assets with donor restrictions
beginning of year $415,545 · end of year $10,990
Mission and programs · 2023
Mission
To provide youth the opportunity for character growth and excellence through athletics
-
To provide youth the opportunity for character growth and excellence through athletics. SSCV had approximately 760 children enrolled in their ski programs in the 2023-2024 ski season.
Expenses $7,533,630 · Revenue $6,266,286
As filed on the 2023 return.
Listed in Part VII
-
John Hale
Executive Director
- Total calculated
- $267,844
- From this org
- $238,841
- From related orgs
- $0
- Other
- $29,003
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $238,841
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $29,003
- Filer's total
- $267,844
-
Brad Wall
Alpine Program Director
- Total calculated
- $190,632
- From this org
- $173,507
- From related orgs
- $0
- Other
- $17,125
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $173,507
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,125
- Filer's total
- $190,632
-
Tiffany Hoversten
Chief Business Officer
- Total calculated
- $138,658
- From this org
- $118,133
- From related orgs
- $0
- Other
- $20,525
- Hours/week
- 0
-
Dan Weiland
Director of Staff Development
- Total calculated
- $127,977
- From this org
- $108,460
- From related orgs
- $0
- Other
- $19,517
- Hours/week
- 0
-
Bryan Rooney
Chief Operating Officer
- Total calculated
- $112,112
- From this org
- $106,773
- From related orgs
- $0
- Other
- $5,339
- Hours/week
- 0
-
Sean Glackin
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey Martz
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Mason
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Steve Bileca
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Glenn Davis
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dan Leever
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mike Imhof
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tye Stockton
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Steve Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Balz Arrigoni
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Wade Hill
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kaia Moritz
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Amy Roberts
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
John Goss
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Anne Kubik
Secretary
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520659349301662
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.