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Nonprofiteer
← PACIFIC NORTHWEST SKI ASSOCIATION

Form 990 for tax year 2022

Filed by PACIFIC NORTHWEST SKI ASSOCIATION.

Totals

Total revenue
$411,172
Total expenses
$364,700
Contributions and grants received
$48,617
Grants paid
$3,000
Program service revenue
$354,370
Investment income
$1,558
Other revenue
$6,627
Total assets, end of year
$466,524
Total liabilities, end of year
$21,719
Net assets or fund balances, end of year
$444,805
Program services expenses (Part IX)
$269,760
Management and general expenses
$94,940
Fundraising expenses
$0
Program service expenses (Part III)
$269,760

Program services were 74.0% 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

    $48,617

  • 2a · Program service revenue: RACE REVENUE

    total $201,999 · related or exempt $201,999

  • 2b · Program service revenue: HEAD TAX

    total $69,118 · related or exempt $69,118

  • 2c · Program service revenue: MEMBERSHIP & CLUB DUES

    total $65,944 · related or exempt $65,944

  • 2d · Program service revenue: SUMMER CAMP

    total $12,816 · related or exempt $12,816

  • 2e · Program service revenue: OFFICIALS CLINIC

    total $3,173 · related or exempt $3,173

  • 2f · All other program service revenue

    total $1,320 · excluded $1,320

  • 3 · Investment income

    total $1,558 · excluded $1,558

  • 11a · Other revenue: UNIFORMS

    total $3,373 · related or exempt $3,373

  • 11b · Other revenue: CREDIT CARD REWARDS

    total $2,754 · related or exempt $2,754

  • 11c · Other revenue: KIMBERLY FOUNDATION

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $6,627

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,000 · program services $3,000

  • 7 · Other salaries and wages

    total $49,000 · management and general $49,000

  • 9 · Other employee benefits

    total $3,600 · management and general $3,600

  • 10 · Payroll taxes

    total $4,735 · management and general $4,735

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $3,230 · management and general $3,230

  • 12 · Advertising and promotion

    total $355 · management and general $355

  • 13 · Office expenses

    total $3,379 · management and general $3,379

  • 14 · Information technology

    total $2,055 · management and general $2,055

  • 16 · Occupancy

    total $6,450 · management and general $6,450

  • 17 · Travel

    total $3,581 · management and general $3,581

  • 19 · Conferences, conventions and meetings

    total $15,495 · program services $6,656 · management and general $8,839

  • 22 · Depreciation, depletion and amortization

    total $39,200 · program services $39,200

  • 23 · Insurance

    total $7,143 · program services $1,659 · management and general $5,484

  • 24a · Other expenses: RACING EXPENSES

    total $194,890 · program services $194,890

  • 24b · Other expenses: SUMMER CAMP

    total $23,266 · program services $23,266

  • 24c · Other expenses: OFFICIALS CLINIC EXPENSE

    total $1,089 · program services $1,089

  • 24d · Other expenses: FEES / LICENSES

    total $1,086 · management and general $1,086

  • 24e · All other expenses

    total $1,146 · management and general $1,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,573 · end of year $88,769

  • 2 · Savings and temporary cash investments

    beginning of year $357,946 · end of year $359,465

  • 10a · Land, buildings and equipment: cost or other basis

    $287,039

  • 10b · Land, buildings and equipment: accumulated depreciation

    $287,039

  • 15 · Other assets

    beginning of year $6,150 · end of year $18,290

  • 25 · Other liabilities

    beginning of year $2,336 · end of year $21,719

  • 31 · Retained earnings, endowment or other funds

    beginning of year $398,333 · end of year $444,805

Mission and programs · 2022

Mission

TO CREATE, DEVELOP AND MAINTAIN THE SPORT OF SKIING IN THE TERRITORY ALLOCATED BY THE UNITED STATES SKI ASSOCIATION; TO PROMOTE SKIING AMONG YOUNG PEOPLE; TO ENCOURAGE FORMATION OF LOCAL SKI CLUBS IN ALL TERRITORY ALLOCATED TO THIS CORPORATION; AND TO DEVELOP THE PHYSICAL AND MENTAL CAPACITIES OF ITS MEMBERS AND PROMOTE BETTER ACQUAINTANCESHIP AND CLOSER ASSOCIATION BETWEEN THOSE ENGAGED IN SKIING. TO STANDARDIZE RULES GOVERNING SKI COMPETITION, RACES, AND OTHER SKI EVENTS. TO COOPERATE WITH AFFILIATED CLUBS IN ARRANGING MOST EFFECTIVELY AND ECONOMICALLY FOR VISITS OF SKIERS FROM ONE CLUB TO TOURNAMENTS OF ANOTHER CLUB AND THE INTERCHANGE OF SKIERS BETWEEN THE DIFFERENT DIVISIONS OF THE UNITED STATES SKI ASSOCIATION AND OTHER SKI ORGANIZATIONS. TO GENERALLY PROMOTE THE MORAL, PHYSICAL AND MENTAL ADVANTAGES AND DEVELOPMENT TO BE DERIVED FROM THE SPORT OF SKIING, WITHOUT PROFIT TO THIS CORPORATION OF THE MEMBERS THEREOF.

  • ATHLETIC EVENTS AND MEMBER SERVICES TO CREATE, DEVELOP AND MAINTAIN THE SPORT OF SKIING IN THE TERRITORY ALLOCATED BY THE UNITED STATES SKI ASSOCIATION; TO PROMOTE SKIING AMONG YOUNG PEOPLE; TO ENCOURAGE FORMATION OF LOCAL SKI CLUBS IN ALL TERRITORY ALLOCATED TO THIS CORPORATION; AND TO DEVELOP THE PHYSICAL AND MENTAL CAPACITIES OF ITS MEMBERS AND PROMOTE BETTER ACQUAINTANCESHIP AND CLOSER ASSOCIATION BETWEEN THOSE ENGAGED IN SKIING. CONDUCT MEMBERSHIP, COMPETITION, TRAINING, DEVELOPMENT AND EDUCATIONAL ACTIVITES RELATED TO AMATEUR SKIING. THERE WERE 5 SESSIONS/EVENTS HELD DURING THE FISCAL YEAR.

    Expenses $222,815 · Grants $3,000 · Revenue $349,877

  • OFFICIALS CLINICS THE OBJECTIVE IS TO TRAIN AND CERTIFY OFFICIALS, VIA THE METHODS APPROVED BY USAA, FOR ALPINE COMPETITION EVENTS. THE SAME EVENT IS HELD IN SEVERAL DIFFERENT LOCATIONS WITHIN THE AREAS PACIFIC NORTHWEST SKI ASSOCIATION COVERS. NEW AND EXISTING OFFICIALS ARE CERTIFIED EACH YEAR THROUGH THIS PROGRAM. THE USAA REQUIRES ITS OFFICIALS TO PARTICIPATE IN AN UPDATE EVERY 2 YEARS, WHICH IS A COMPONENT OF THE CLINIC. CERTIFICATIONS ARE AVAILABLE IN: TECHNICAL DELEGATE, TIMING AND CALCULATION, REFEREE, CHIEF OF RACE, CHIEF OF COURSE, JURY ADVISOR, AND OTHER POSITIONS. THERE WERE 3 IN PERSON CLINICS HELD FOR NEW OFFICIALS NEEDING TESTING. THERE WERE ONLINE CLINICS HELD FOR OFFICIALS NEEDING AN UPDATE.

    Expenses $1,089 · Revenue $3,173

  • CONVENTIONS THE ANNUAL CONVENTION IS CALLED FOR IN THE ARTICLES OF INCORPORATION/BY- LAWS. THE DELEGATES ELECT OPEN DIRECTOR POSITIONS AND OFFICERS, APPROVE THE BOARD'S ACTIONS, SET MEMBERSHIP FEES, AND ANY OTHER NECESSARY BUSINESS PER THE ARTICLES OF INCORPORATION/BY-LAWS. THE CONVENTION WAS HELD ONCE DURING THE FISCAL YEAR.

    Expenses $6,656 · Revenue $1,320

  • DEPRECIATION ON FIXED ASSETS

    Expenses $39,200

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karl Wardrop

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jeff Kray

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Gillian Esson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Roger Root

    TREASURER

    Total calculated
    $0
    Hours/week
    9

  • Justin Rackley

    DIRECTOR OF

    Total calculated
    $0
    Hours/week
    5

  • Peter Leonard

    DIRECTOR OF

    Total calculated
    $0
    Hours/week
    5

  • Ron Bonneau

    DIRECTOR COL

    Total calculated
    $0
    Hours/week
    0.5

  • Rob Cravens

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    5

  • Steve Maynard

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    0.3

  • Todd Grover

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    0.3 + 4 related

  • Mike Burns

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    0.3

  • Austin Dean

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    0.3

  • Courtney Altringer

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    0.3

  • Lily Ericksen

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    0.3

  • Karen Lundgren

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    0.3

  • John Barnett

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    0.3

  • Alexi Panos

    ATHLETE REPR

    Total calculated
    $0
    Hours/week
    0.3 + 0.5 related

  • Curt Hammond

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.1

  • Jordan Elliott

    DIRECTOR REP

    Total calculated
    $0
    Hours/week
    0.1

  • Josh Jorgensen

    DIRECTOR REP

    Total calculated
    $0
    Hours/week
    0.1

  • Kevin McCarthy

    DIRECTOR REP

    Total calculated
    $0
    Hours/week
    0.3

  • Kirsten Huotte

    DIRECTOR REP

    Total calculated
    $0
    Hours/week
    0.4

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202400309349301355

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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