Form 990 for tax year 2023
Filed by BIG SKY SKI EDUCATION FOUNDATION.
Totals
- Total revenue
- $1,306,697
- Total expenses
- $1,309,092
- Contributions and grants received
- $138,300
- Grants paid
- $80,743
- Program service revenue
- $1,059,771
- Investment income
- $17,956
- Other revenue
- $90,670
- Total assets, end of year
- $1,090,536
- Total liabilities, end of year
- $209,614
- Net assets or fund balances, end of year
- $880,922
- Program services expenses (Part IX)
- $1,262,510
- Management and general expenses
- $46,582
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,262,510
Program services were 96.4% 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
$138,300
-
2a · Program service revenue: Camps
total $253,062 · related or exempt $253,062
-
2b · Program service revenue: Competition income
total $717,689 · related or exempt $717,689
-
2c · Program service revenue: Race administration fees
total $46,138 · related or exempt $46,138
-
2d · Program service revenue: Rent reimbursement - team
total $23,640 · related or exempt $23,640
-
2e · Program service revenue: Workers Comp refund
total $19,242 · related or exempt $19,242
-
3 · Investment income
total $15,276 · related or exempt $15,276
-
4 · Income from investment of tax-exempt bond proceeds
total $1,680 · related or exempt $1,680
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7c · Gain or loss
other assets $1,000
-
7d · Net gain or loss
total $1,000 · related or exempt $1,000
-
8a · Fundraising events: gross income
$135,734
-
8b · Fundraising events: direct expenses
$45,415
-
8c · Net income from fundraising events
total $90,319 · excluded $73,175
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$11,015
-
10b · Cost of goods sold
$10,664
-
10c · Net income from sales of inventory
total $351 · excluded $351
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $80,743 · program services $80,743
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,960 · program services $90,960
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $465,528 · program services $465,528
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,417 · program services $32,417
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,450 · management and general $20,450
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,328 · program services $3,328
-
12 · Advertising and promotion
total $5,854 · program services $5,854
-
13 · Office expenses
total $3,568 · management and general $3,568
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,270 · program services $1,320 · management and general $2,950
-
17 · Travel
total $31,603 · program services $31,603
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,589 · program services $1,589
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $71,556 · program services $71,556
-
23 · Insurance
total $99,095 · program services $95,278 · management and general $3,817
-
24a · Other expenses: Camp costs
total $196,998 · program services $196,998
-
24b · Other expenses: Competition costs
total $88,777 · program services $88,777
-
24c · Other expenses: Team housing
total $33,852 · program services $33,852
-
24d · Other expenses: Web site
total $18,224 · program services $18,224
-
24e · All other expenses
total $60,280 · program services $44,483 · management and general $15,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,493 · end of year $49,345
-
2 · Savings and temporary cash investments
beginning of year $407,047 · end of year $401,095
-
3 · Pledges and grants receivable
beginning of year $8,975 · end of year $28,499
-
4 · Accounts receivable
beginning of year $20,871 · end of year $66,058
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $231,000 · end of year $230,000
-
10a · Land, buildings and equipment: cost or other basis
$640,003
-
10b · Land, buildings and equipment: accumulated depreciation
$324,466
-
10c · Land, buildings and equipment, net
beginning of year $259,990 · end of year $315,537
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3 · end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $17,071
-
24 · Unsecured notes and loans payable
beginning of year $59,029 · end of year $57,534
-
25 · Other liabilities
beginning of year $16,962 · end of year $152,080
-
27 · Net assets without donor restrictions
beginning of year $783,317 · end of year $780,922
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2023
Mission
Big Sky Ski Education Foundation offers competitive Alpine, Freeride, and Nordic skiing programs.
-
ALL RACING PROGRAMS ARE HELD FOR THE EDUCATION, TRAINING AND SPORT ENHANCEMENT OF THE INDIVIDUAL AND FOR THE TEAM QUALITY OF THE SPORT OF SKIING. WE HAVE APPROX 165 PARTICIPANTS.
Expenses $1,262,510
As filed on the 2023 return.
Listed in Part VII
-
Jeremy Ueland
Officer
- Total calculated
- $90,960
- From this org
- $90,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Becca Pape Wenger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Taylor
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sean Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Wolfe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lana Rupprecht
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shea Unger
President
- Total calculated
- $0
- Hours/week
- 1
-
Matt Jennings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Marshall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Kacsmarek-Hill
Secretary
- 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
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349300444
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