Totals
- Total revenue
- $540,490
- Total expenses
- $410,104
- Contributions and grants received
- $405,725
- Grants paid
- $0
- Program service revenue
- $112,155
- Investment income
- $21,410
- Other revenue
- $1,200
- Total assets, end of year
- $1,514,950
- Total liabilities, end of year
- $258
- Net assets or fund balances, end of year
- $1,514,692
- Program services expenses (Part IX)
- $364,781
- Management and general expenses
- $38,207
- Fundraising expenses
- $7,116
- Program service expenses (Part III)
- $364,781
Program services were 88.9% 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.
-
1d · Related organizations
$166,500
-
1f · All other contributions, gifts and grants
$239,225
-
1g · Noncash contributions included above
$5,875
-
2a · Program service revenue: FACILITY USE FEE INCOME
total $81,944 · related or exempt $81,944
-
2b · Program service revenue: TICKET & PASS SALES
total $28,060 · related or exempt $28,060
-
2c · Program service revenue: MERCHANDISE
total $2,151 · related or exempt $2,151
-
3 · Investment income
total $13,910 · excluded $13,910
-
6a · Gross rents
real property $1,200
-
6c · Rental income or loss
real property $1,200
-
6d · Net rental income or loss
total $1,200 · excluded $1,200
-
7a · Gross sales of assets other than inventory
other assets $7,500
-
7c · Gain or loss
other assets $7,500
-
7d · Net gain or loss
total $7,500 · related or exempt $7,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $134,739 · program services $134,739
-
10 · Payroll taxes
total $19,787 · program services $19,787
-
11a · Fees: management
total $32,542 · management and general $32,542
-
11b · Fees: legal
total $1,093 · management and general $1,093
-
11c · Fees: accounting
total $1,895 · management and general $1,895
-
13 · Office expenses
total $13,452 · program services $13,452
-
16 · Occupancy
total $102,621 · program services $102,621
-
22 · Depreciation, depletion and amortization
total $80,234 · program services $80,234
-
23 · Insurance
total $2,677 · management and general $2,677
-
24a · Other expenses: PROGRAM EQUIPMENT
total $9,934 · program services $9,934
-
24b · Other expenses: FUNDRAISING EXPENSES
total $6,075 · fundraising $6,075
-
24c · Other expenses: AWARDS & BANQUETS
total $3,704 · program services $3,704
-
24d · Other expenses: SPONSORSHIP EXPENSE
total $1,041 · fundraising $1,041
-
24e · All other expenses
total $310 · program services $310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,535 · end of year $37,355
-
2 · Savings and temporary cash investments
beginning of year $39,736 · end of year $433,645
-
10a · Land, buildings and equipment: cost or other basis
$1,368,588
-
10b · Land, buildings and equipment: accumulated depreciation
$324,638
-
10c · Land, buildings and equipment, net
beginning of year $937,953 · end of year $1,043,950
-
25 · Other liabilities
beginning of year -$82 · end of year $258
-
27 · Net assets without donor restrictions
beginning of year $1,183,722 · end of year $1,514,692
-
28 · Net assets with donor restrictions
beginning of year $200,584
Mission and programs · 2022
Mission
PROMOTION OF INEXPENSIVE FAMILY SKIING.
-
PROGRAMS THAT ALLOW FAMILIES TO SKI INEXPENSIVELY.
Expenses $364,781 · Revenue $112,155
As filed on the 2022 return.
Listed in Part VII
-
Wally LimburgWALLY LIMBURG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Scott RobinsonSCOTT ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew CooleyANDREW COOLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Corey AllenCOREY ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott McGrewSCOTT MCGREW
EXECUTIVE DI
- Total calculated
- $151,656
- From this org
- $0
- From related orgs
- $142,500
- Other
- $9,156
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- not reported + $142,500 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $9,156 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $151,656 related
-
Jody ZarkosJODY ZARKOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SUN VALLEY SKI EDUCATION FOUNDATION
501C3 · SKI SCHOOL · ID
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421699349301062
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