Form 990 for tax year 2023
Filed by PATS PEAK EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $492,625
- Total expenses
- $416,994
- Contributions and grants received
- $210,211
- Grants paid
- $0
- Program service revenue
- $282,414
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $466,450
- Total liabilities, end of year
- $390,819
- Net assets or fund balances, end of year
- $75,631
- Program services expenses (Part IX)
- $115,580
- Management and general expenses
- $301,414
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 27.7% 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
$169,008
-
1c · Fundraising events
$537
-
1f · All other contributions, gifts and grants
$40,666
-
2a · Program service revenue: SKI RACING INCOME
total $77,978
-
2b · Program service revenue: SKI SALE INCOME
total $204,436
-
8a · Fundraising events: contributions included on line 1c
$537
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $93,670 · program services $93,670
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $189 · management and general $189
-
10 · Payroll taxes
total $8,100 · program services $8,100
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,284 · management and general $5,284
-
11c · Fees: accounting
total $5,802 · management and general $5,802
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $364 · management and general $364
-
13 · Office expenses
total $5,218 · management and general $5,218
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $11,066 · program services $11,066
-
19 · Conferences, conventions and meetings
total $2,744 · program services $2,744
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,331 · management and general $10,331
-
24a · Other expenses: SUPPLIES/BANK S/C/CLOTHING VENDOR PAYMENT
total $6,338 · management and general $6,338
-
24b · Other expenses: DUES/EQUIPMENT/TIMING EQUIPMENT/LICENSES
total $161,858 · management and general $161,858
-
24c · Other expenses: REPAIRS MAINTENANCE
total $22,060 · management and general $22,060
-
24d · Other expenses: RACE EXPENSES-ATHLETE FEE
total $83,128 · management and general $83,128
-
24e · All other expenses
total $842 · management and general $842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,373 · end of year $107,548
-
2 · Savings and temporary cash investments
beginning of year $351,447 · end of year $358,902
-
8 · Inventories for sale or use
beginning of year $9,515
-
19 · Deferred revenue
beginning of year $400,335 · end of year $390,819
Mission and programs · 2023
Activities or mission (Part I)
TEACHING ALPINE SKI RACING/INSTRUCTORS
-
SKI AND RACING PROGRAM
As filed on the 2023 return.
Listed in Part VII
-
Scott BehnerSCOTT BEHNER
HEAD COACH DIRECTOR
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Adriane BurkeADRIANE BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Doreen ConnorDOREEN CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Carol FaheyCAROL FAHEY
RACE ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Peter GuthriePETER GUTHRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Natalie HarrisonNATALIE HARRISON
EVENT COORDINATOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Robbie HollandROBBIE HOLLAND
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Doug WilcoxDOUG WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lindsey MayeLINDSEY MAYE
MERCH COORDINATOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jeff MooreJEFF MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Stacy VachonSTACY VACHON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Tracy WeissTRACY WEISS
TREASURER
- Total calculated
- $0
- Hours/week
- 20 + 20 related
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
- 2 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423379349300422
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