YOUTH WINTERSPORTS ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH WINTERSPORTS ALLIANCE (EIN 52-2383750)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-07-14
- IRS object ID
- 202621959349302052
- Schema version
- 2024v5.5
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-14T14:29:48-05:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824439676 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBME LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 559 WEST 500 SOUTH | AddressLine1Txt |
| City | BOUNTIFUL | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522383750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH WINTER SPORTS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 4352140792 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681698 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY FISHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4352140792 | PhoneNum |
| Signature | 2026-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TED C GARDINER | PreparerPersonNm |
| PTIN | P01082839 | PTIN |
| Phone | 8012960200 | PhoneNum |
| Preparation | 2026-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | EMILY FISHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681698 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,883,537 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YSAPARKCITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT AND ENCOURAGE YOUTH PARTICIPATION IN WINTER SPORTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,774,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,946,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $421,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $506,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $346,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $355,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$509,754 | PYOtherRevenueAmt |
| CY Other Revenue | -$687,331 | CYOtherRevenueAmt |
| PY Total Revenue | $3,032,607 | PYTotalRevenueAmt |
| CY Total Revenue | $5,120,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $321,453 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $356,388 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $450,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $560,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,328,174 | PYOtherExpensesAmt |
| CY Other Expenses | $1,337,166 | CYOtherExpensesAmt |
| PY Total Expenses | $2,100,341 | PYTotalExpensesAmt |
| CY Total Expenses | $2,253,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $932,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,867,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,071,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,135,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,983,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,995,927 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT AND ENCOURAGE YOUTH PARTICIPATION IN WINTER SPORTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,793,700 | ExpenseAmt |
| Grant | $356,388 | GrantAmt |
| Revenue | $506,139 | RevenueAmt |
| Desc | SUPPORT TO WINTER SPORTS PROGRAMS | Desc |
| Total Program Service Expenses | $1,793,700 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH WINTER SPORTS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4352140792 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681698 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALAN BERRO | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN ZIPP | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARON KEIM MURRAY | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LUNDBERG | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY ZYNCZAK | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FEIKIN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MARSH | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN SAMUELS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATE JOHNSON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN HANSON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MILLICENT TRACEY | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHOEBE MILLS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHECCID VILLANUEVA | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GRAFF | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN ANGEROSA | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN NYMAN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOR KALLERUD | ||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LITTLE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WALT BRETT | ||||||
| VICE PRESIDENT/SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY FISHER | ||||||
| EXECUTIVE DIR. | 40.00 | $153,135 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $1,063,630 | FundraisingAmt |
| Government Grants | $376,974 | GovernmentGrantsAmt |
| All Other Contributions | $3,506,048 | AllOtherContributionsAmt |
| Noncash Contributions | $1,242,424 | NoncashContributionsAmt |
| Total Contributions | $4,946,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOLARSHIP INCOME | 611600 | $267,500 | $267,500 |
| PROGRAM INCOME | 611600 | $238,639 | $238,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $506,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,867 | TotalRevenueColumnAmt |
| Exclusion | $252,867 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,350 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,350 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,350 | TotalRevenueColumnAmt |
| Exclusion | $102,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,530 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,063,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $762,860 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$688,330 | TotalRevenueColumnAmt |
| Exclusion | -$688,330 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,120,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $507,138 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$333,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,388 | TotalAmt |
| Program Services | $356,388 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,134 | TotalAmt |
| Program Services | $118,917 | ProgramServicesAmt |
| Management And General | $32,642 | ManagementAndGeneralAmt |
| Fundraising | $1,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,042 | TotalAmt |
| Program Services | $101,006 | ProgramServicesAmt |
| Management And General | $91,296 | ManagementAndGeneralAmt |
| Fundraising | $131,740 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,348 | TotalAmt |
| Program Services | $17,978 | ProgramServicesAmt |
| Management And General | $24,293 | ManagementAndGeneralAmt |
| Fundraising | $3,077 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,594 | TotalAmt |
| Program Services | $16,840 | ProgramServicesAmt |
| Management And General | $10,535 | ManagementAndGeneralAmt |
| Fundraising | $10,219 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,488 | TotalAmt |
| Management And General | $13,488 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,506 | TotalAmt |
| Program Services | $2,282 | ProgramServicesAmt |
| Management And General | $6,287 | ManagementAndGeneralAmt |
| Fundraising | $1,937 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,167 | TotalAmt |
| Program Services | $19,222 | ProgramServicesAmt |
| Management And General | $5,883 | ManagementAndGeneralAmt |
| Fundraising | $1,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,778 | TotalAmt |
| Program Services | $804 | ProgramServicesAmt |
| Management And General | $24,794 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,208 | TotalAmt |
| Program Services | $1,062 | ProgramServicesAmt |
| Management And General | $3,596 | ManagementAndGeneralAmt |
| Fundraising | $1,550 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,388 | TotalAmt |
| Management And General | $15,388 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,253 | TotalAmt |
| Management And General | $4,253 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EXPENSES | $716,610 | $672,793 | $13,087 | $30,730 |
| SCHOLARSHIP EXPENSE | $184,066 | $183,316 | $0 | $750 |
| VENUE | $152,009 | $152,009 | $0 | $0 |
| TRANSPORTATION | $139,604 | $139,604 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,089 | TotalAmt |
| Program Services | $11,479 | ProgramServicesAmt |
| Management And General | $20,636 | ManagementAndGeneralAmt |
| Fundraising | $10,974 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253,672 | TotalAmt |
| Program Services | $1,793,700 | ProgramServicesAmt |
| Management And General | $266,178 | ManagementAndGeneralAmt |
| Fundraising | $193,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,246 | BOYAmt |
| EOY | $876,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,657 | BOYAmt |
| EOY | $59,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,675 | BOYAmt |
| EOY | $58,286 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,082,349 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,584,457 | BOYAmt |
| EOY | $56,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,035 | BOYAmt |
| EOY | $9,135,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,017 | BOYAmt |
| EOY | $83,269 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $56,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,017 | BOYAmt |
| EOY | $139,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,644 | BOYAmt |
| EOY | $116,255 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,789,374 | BOYAmt |
| EOY | $8,879,672 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,983,018 | BOYAmt |
| EOY | $8,995,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,035 | BOYAmt |
| EOY | $9,135,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,867,005 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $99,804 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $46,100 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,425,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,542,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,774,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,021,182 | CurrentTaxYearAmt |
| Total | $13,918,853 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,425,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,542,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,774,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,021,182 | CurrentTaxYearAmt |
| Total | $13,918,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,479,683 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,439,170 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,217 | CurrentTaxYearAmt |
| Total | $964,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,883,313 | TotalSupportAmt |
| Public Support CY170 | 0.70140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,571,705 | BeginningYearBalanceAmt |
| Contributions | $1,791,433 | ContributionsAmt |
| Investment Earnings Or Losses | $451,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,488 | OtherExpendituresAmt |
| Administrative Expenses | $509 | AdministrativeExpensesAmt |
| End Year Balance | $7,654,328 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,776,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,795,198 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,571,705 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,592,455 | BeginningYearBalanceAmt |
| Contributions | $79,629 | ContributionsAmt |
| Investment Earnings Or Losses | $104,423 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,776,507 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,817,087 | BeginningYearBalanceAmt |
| Contributions | $677,101 | ContributionsAmt |
| Investment Earnings Or Losses | $98,267 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,592,455 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,288,740 | BeginningYearBalanceAmt |
| Contributions | $21,000 | ContributionsAmt |
| Investment Earnings Or Losses | $507,347 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,817,087 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $82,823 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $24,537 | DepreciationAmt |
| Book Value | $58,286 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,286 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $3,278,527 | F |
| INVESTMENT SWEEP ACCOUNTS | $489,062 | F |
| MONEY MARKET FUNDS | $611,736 | F |
| EXCHANGE TRADED PRODUCTS | $2,173,194 | F |
| MUTUAL FUNDS | $1,529,830 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,082,349 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $56,278 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,278 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,983,341 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $99,804 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $762,860 | OtherRevenueAmt |
| Revenue Not Reported | $862,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,120,677 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,120,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,970,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | -$46,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $762,860 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $716,760 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,253,672 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,253,672 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRASING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRASING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER WELCOME | Event1Nm |
| Gross Receipts Event1 | $1,058,229 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,003,699 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,530 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $439,248 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $50,049 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $99,395 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,847 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $101,845 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $79,931 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,931 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $14,440 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $31,250 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,246 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,540 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,138,160 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,063,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,530 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $453,688 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,299 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $113,641 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,847 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $110,385 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $762,860 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$688,330 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FIGURE SKATING CLUB OF PARK C | |||||||
| 600 GILMORE WAY | PARK CITY | UT | 84060 | 260756988 | $27,950 | $0 | SUPPORT AND ENCOURAGE YOUTH PARTICIPATION IN WINTER SPORTS |
| WASATCH FREESTYLER FOUNDATION | |||||||
| 8941 S 700 E STE 104 | SANDY | UT | 84070 | 870529281 | $13,000 | $0 | SUPPORT AND ENCOURAGE YOUTH PARTICIPATION IN WINTER SPORTS |
| WASATCH LUGE CLUB | |||||||
| PO BOX 980216 | PARK CITY | UT | 84098 | 841419734 | $8,700 | $0 | SUPPORT AND ENCOURAGE YOUTH PARTICIPATION IN WINTER SPORTS |
| PARK CITY SKI AND SNOWBOARD | |||||||
| PO BOX 980337 | PARK CITY | UT | 84068 | 822805710 | $109,150 | $0 | SUPPORT AND ENCOURAGE YOUTH PARTICIPATION IN WINTER SPORTS |
| PARK CITY ICE MINERS | |||||||
| PO BOX 680281 | PARK CITY | UT | 84098 | 352333553 | $15,850 | $0 | SUPPORT AND ENCOURAGE YOUTH PARTICIPATION IN WINTER SPORTS |
| PC SPEEDSKATING | |||||||
| 530 ASPEN DRIVE | PARK CITY | UT | 84098 | 921351777 | $5,500 | $0 | SUPPORT AND ENCOURAGE YOUTH PARTICIPATION IN WINTER SPORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY FISHER | PersonNm |
| Title | EXECUTIVE DIR. | TitleTxt |
| Base Compensation Filing Org | $153,135 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,135 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE COMPENSATION IS APPROVED BY THE YSA BOARD OF TRUSTEES EXECUTIVE COMMITTEE. THEY REFERECE THE UTAH NON-PROFIT ASSOCIATION COMPENSATION REPORT FOR COMPARABLE DATA ON NON-PROFITS IN THE STATE OF UTAH. ADDITIONALLY, THE BOARD WILL COMPARE COMPENSATION TO OTHER PARK CITY, UTAH NON-PROFITS WITH PUBLICALLY AVAILABLE FORM 990S POSTED ONLINE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,224,858 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,030 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PRODUCT/GEAR | 42 | $756,394 | FMV |
| Yes (X) | AUCTION ITEMS | 410 | $375,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - FORM 990 PRESENTED TO THE BOARD OF DIRECTORS AT GENERAL MEETING AND ANY QUESTIONS REGARDING THE FORM 990 WERE ANSWERED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY REVIEW AND REAFFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST. IF ANY CHANGES ARE DISCLOSED, A REVIEW OF THE INDIVIDUAL'S CONFLICTS WILL BE EVALUTED BY MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE YSA BOARD OF TRUSTEES EXECUTIVE COMMITTEE. THE UTAH NON-PROFIT ASSOCIATION COMPENSATION REPORT FOR NON-PROFITS IN UTAH IS USED FOR COMPARABLE DATA FOR EACH POSITION. THE BOARD ALSO ACCESSES OTHER LOCAL PARK CITY NON-PROFITS THAT HAVE ONLINE ACCESS TO THEIR FORM 990S TO DETERMINE FAIR AND APPROPRIATE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY REQUEST |
| FORM 990, PART VIII, LINE 8B: | AMENDED CHANGE DIRECT FUNDRAISING EXPENSE HAS BEEN INCREASED BY $61,600. THESE EXPENSES WERE ORIGINALLY REPORTED AS FUNCTIONAL EXPENSES ON PART IX, COLUMN D, LINE 24. |
| FORM 990, PART IX, COLUMN D, LINE 24: | AMENDED CHANGE IN-KIND FUNDRAISING EXPENSE FROM LINE 24, COLUMN D HAVE BEEN DECREASED BY $61,600. THESE EXPENSES SHOULD BE REPORTED AS DIRECT FUNDRAISING EXPENSES AND NOT FUNCTIONAL EXPENSES. THEY ARE NOW REPORTED AS DIRECT FUNDRAISING EXPENSE ON PART VIII, LINE 8B. |
| FORM 990, PART XI, LINE 9: | IN-KIND RENTS 46,100. |
| FORM 990, SCHEDULE G, PART II, COLUMN A, LINE 5: | AMENDED CHANGE THE AMOUNT REPORTED AS NON-CASH PRIZES HAS INCREASED BY $61,600. THIS AMOUNT WAS ORIGINALLY REPORTED AS A FUNCTIONAL EXPENSE BUT SHOULD HAVE BEEN INCLUDED AS A DIRECT FUNDRAISING EXPENSE. THIS IS CORRECTED WITH THE AMENDED RETURN. |