Form 990 for tax year 2022
Filed by TELLURIDE ADAPTIVE SKI PROGRAM.
Totals
- Total revenue
- $851,960
- Total expenses
- $857,968
- Contributions and grants received
- $496,550
- Grants paid
- $0
- Program service revenue
- $147,139
- Investment income
- $536
- Other revenue
- $207,735
- Total assets, end of year
- $1,409,814
- Total liabilities, end of year
- $187,047
- Net assets or fund balances, end of year
- $1,222,767
- Program services expenses (Part IX)
- $675,739
- Management and general expenses
- $64,393
- Fundraising expenses
- $117,836
- Program service expenses (Part III)
- $675,739
Program services were 78.8% 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.
-
1e · Government grants (contributions)
$177,963
-
1f · All other contributions, gifts and grants
$318,587
-
2a · Program service revenue: PARTICIPATION FEES
total $147,139 · related or exempt $147,139
-
3 · Investment income
total $536 · related or exempt $536
-
6a · Gross rents
real property $24,650
-
6b · Less rental expenses
real property $29,459
-
6c · Rental income or loss
real property -$4,809
-
6d · Net rental income or loss
total -$4,809 · related or exempt -$4,809
-
8a · Fundraising events: gross income
$190,783
-
8b · Fundraising events: direct expenses
$34,881
-
8c · Net income from fundraising events
total $155,902 · excluded $155,902
-
11a · Other revenue: OTHER INCOME
total $56,642 · related or exempt $56,642
-
11e · Other revenue, total
$56,642
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,131 · program services $54,970 · management and general $16,403 · fundraising $36,758
-
7 · Other salaries and wages
total $323,395 · program services $286,636 · fundraising $36,759
-
9 · Other employee benefits
total $69,681 · program services $54,617 · management and general $3,746 · fundraising $11,318
-
10 · Payroll taxes
total $34,521 · program services $27,328 · management and general $1,312 · fundraising $5,881
-
11c · Fees: accounting
total $28,136 · management and general $28,136
-
11g · Fees: other
total $9,569 · program services $6,359 · management and general $2,250 · fundraising $960
-
12 · Advertising and promotion
total $2,107 · program services $423 · management and general $994 · fundraising $690
-
13 · Office expenses
total $11,271 · program services $7,302 · management and general $584 · fundraising $3,385
-
16 · Occupancy
total $46,552 · program services $36,310 · management and general $2,328 · fundraising $7,914
-
20 · Interest
total $2,152 · management and general $2,152
-
22 · Depreciation, depletion and amortization
total $45,769 · program services $37,704 · management and general $1,471 · fundraising $6,594
-
23 · Insurance
total $13,647 · program services $10,645 · management and general $682 · fundraising $2,320
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $12,093 · program services $9,166 · management and general $930 · fundraising $1,997
-
24b · Other expenses: LODGING FOOD
total $59,841 · program services $57,641 · management and general $2,048 · fundraising $152
-
24c · Other expenses: ACTIVITY EXPENSE
total $57,570 · program services $57,570
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $5,632 · program services $4,393 · management and general $282 · fundraising $957
-
24e · All other expenses
total $27,901 · program services $24,675 · management and general $1,075 · fundraising $2,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,186 · end of year $335,561
-
2 · Savings and temporary cash investments
beginning of year $186,518 · end of year $196,451
-
3 · Pledges and grants receivable
beginning of year $12,510 · end of year $49,875
-
10a · Land, buildings and equipment: cost or other basis
$1,444,637
-
10b · Land, buildings and equipment: accumulated depreciation
$650,649
-
10c · Land, buildings and equipment, net
beginning of year $839,757 · end of year $793,988
-
11 · Investments: publicly traded securities
beginning of year $19,541 · end of year $26,296
-
15 · Other assets
beginning of year $3,334 · end of year $7,643
-
17 · Accounts payable and accrued expenses
beginning of year $19,842 · end of year $18,295
-
23 · Secured mortgages and notes payable
beginning of year $147,605 · end of year $138,600
-
25 · Other liabilities
beginning of year $26,624 · end of year $30,152
-
27 · Net assets without donor restrictions
beginning of year $859,749 · end of year $853,741
-
28 · Net assets with donor restrictions
beginning of year $369,026 · end of year $369,026
Mission and programs · 2022
Mission
TASP IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT DEVELOP LIFE SKILLS, ENCOURAGE PERSONAL GROWTH AND PROMOTE INDEPENDENCE.
-
PROVIDES ADAPTIVE SKIIING, RAFTING, KAYAKING, ROCK CLIMBING, CYCLING CLINICS AND A WHOLE HOST OF OTHER ACTIVITIES THAT ALLOW STUDENTS TO PARTICIPATE ON AN EQUAL LEVEL WITH THEIR FAMILY AND FRIENDS IN A SAFE, FUN, OUTDOOR ENVIRONMENT. THESE CHALLENGING ACTIVITIES CATALYZE OUR STUDENTS ABILITY TO BECOME MORE ACTIVE, PRODUCTIVE MEMBERS OF THEIR COMMUNITIES
Expenses $675,739
As filed on the 2022 return.
Listed in Part VII
-
KEVIN FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE VOLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
USCHI HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIE BOULVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN DAVENPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETTY MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SUSSMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GOLDBERG
TREASURER
- 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
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410749349301916
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