STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

YOUTH WINTERSPORTS ALLIANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YOUTH WINTERSPORTS ALLIANCE (EIN 52-2383750)
Tax period
2018-05-01 to 2019-04-30
Filed
2020-03-16
IRS object ID
202030769349300923
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-16T10:16:05-07:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824439676PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HBME LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1559 West 500 SouthAddressLine1Txt
CityBountifulCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522383750EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH WINTER SPORTS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone4352140792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 681698AddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY FISHERPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-03-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTED C GARDINERPreparerPersonNm
PTINP01082839PTIN
Phone8012960200PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY FISHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 681698AddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,818,324GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressYSAPARKCITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionSUPPORT AND ENCOURAGE YOUTH PARTICIPATION IN WINTER SPORTSActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$676,631PYContributionsGrantsAmt
CY Contributions Grants$1,347,885CYContributionsGrantsAmt
PY Program Service Revenue$270,875PYProgramServiceRevenueAmt
CY Program Service Revenue$265,138CYProgramServiceRevenueAmt
PY Investment Income$40,394PYInvestmentIncomeAmt
CY Investment Income$154,351CYInvestmentIncomeAmt
PY Other Revenue$633,162PYOtherRevenueAmt
CY Other Revenue-$83,960CYOtherRevenueAmt
PY Total Revenue$1,621,062PYTotalRevenueAmt
CY Total Revenue$1,683,414CYTotalRevenueAmt
PY Grants And Similar Paid$211,333PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$226,647CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,165PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$247,223CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,824CYTotalFundraisingExpenseAmt
PY Other Expenses$951,601PYOtherExpensesAmt
CY Other Expenses$1,016,671CYOtherExpensesAmt
PY Total Expenses$1,376,099PYTotalExpensesAmt
CY Total Expenses$1,490,541CYTotalExpensesAmt
PY Revenues Less Expenses$244,963PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$192,873CYRevenuesLessExpensesAmt
Total Assets BOY$2,615,072TotalAssetsBOYAmt
Total Assets EOY$2,753,713TotalAssetsEOYAmt
Total Liabilities BOY$23,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,142TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,591,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,720,571NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT AND ENCOURAGE YOUTH PARTICIPATION IN WINTER SPORTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,163,674ExpenseAmt
Grant$226,647GrantAmt
Revenue$265,138RevenueAmt
DescSUPPORT TO WINTER SPORTS PROGRAMSDesc
Total Program Service Expenses$1,163,674TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYOUTH WINTER SPORTS ALLIANCEPersonNm
Phone4352140792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 681698AddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84068ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SCOTT DUBOIS
Trustee0.000.00Yes (X)$0$0$0
HANNAH KEARNEY
Trustee0.000.00Yes (X)$0$0$0
DANIEL MACUGA
Trustee0.000.00Yes (X)$0$0$0
PATRICK FANNON
Trustee0.000.00Yes (X)$0$0$0
KRISTEN FLETCHER
Trustee0.000.00Yes (X)$0$0$0
THOR KALLERUD
Trustee0.000.00Yes (X)$0$0$0
GREGORY GOLDING
Trustee0.000.00Yes (X)$0$0$0
BRYAN KNEEPER
Trustee0.000.00Yes (X)$0$0$0
RACHEL MCAREE
Trustee0.000.00Yes (X)$0$0$0
BILL PIDWELL
VP/Treasurer0.000.00Yes (X)$0$0$0Yes (X)
TOM PETTIGREW
Trustee0.000.00Yes (X)$0$0$0
RICHARD SHEINBERG
Secretary0.000.00Yes (X)$0$0$0
JODIE ROGERS
Trustee0.000.00Yes (X)$0$0$0
EMILY FISHER
Executive Dir.40.000.00$81,880$0$0Yes (X)
TRACE WORTHINGTON
President0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,880TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,725MembershipDuesAmt
Fundraising$669,306FundraisingAmt
Government Grants$172,450GovernmentGrantsAmt
All Other Contributions$501,404AllOtherContributionsAmt
Noncash Contributions$691,070NoncashContributionsAmt
Total Contributions$1,347,885TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME611600$179,978$179,978
SCHOLARSHIP INCOME611600$85,160$85,160
FieldValueIRS element (for citing)
Total Program Service Revenue$265,138TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,936TotalRevenueColumnAmt
Related Or Exempt Func Income$38,936RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$115,415SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$115,415SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,415TotalRevenueColumnAmt
Related Or Exempt Func Income$115,415RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$669,306ContriRptFundraisingEventAmt
Fundraising Direct Expenses$134,910FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83,960TotalRevenueColumnAmt
Exclusion-$83,960ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,683,414TotalRevenueColumnAmt
Related Or Exempt Func Income$419,489RelatedOrExemptFuncIncomeAmt
Exclusion-$83,960ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$226,647TotalAmt
Program Services$226,647ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,880TotalAmt
Program Services$42,897ProgramServicesAmt
Management And General$11,671ManagementAndGeneralAmt
Fundraising$27,312FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$133,578TotalAmt
Program Services$69,981ProgramServicesAmt
Management And General$19,039ManagementAndGeneralAmt
Fundraising$44,558FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,940TotalAmt
Program Services$6,426ProgramServicesAmt
Management And General$4,419ManagementAndGeneralAmt
Fundraising$4,095FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,825TotalAmt
Program Services$7,546ProgramServicesAmt
Management And General$5,190ManagementAndGeneralAmt
Fundraising$4,089FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,046TotalAmt
Management And General$10,046ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,626TotalAmt
Program Services$1,356ProgramServicesAmt
Management And General$1,111ManagementAndGeneralAmt
Fundraising$2,159FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,859TotalAmt
Program Services$5,018ProgramServicesAmt
Management And General$3,384ManagementAndGeneralAmt
Fundraising$3,457FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,269TotalAmt
Program Services$876ProgramServicesAmt
Management And General$9,240ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,226TotalAmt
Program Services$197ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,464TotalAmt
Management And General$2,464ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN KIND EXPENSES$691,070$639,986$1,766$49,318
SCHOLARSHIP EXPENSE$82,450$82,450
TRANSPORTATION$70,928$70,928
Venue$61,744$61,744

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,389TotalAmt
Program Services$9,366ProgramServicesAmt
Management And General$51,365ManagementAndGeneralAmt
Fundraising$8,658FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,490,541TotalAmt
Program Services$1,163,674ProgramServicesAmt
Management And General$121,043ManagementAndGeneralAmt
Fundraising$205,824FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$377,979BOYAmt
EOY$417,415EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,017BOYAmt
EOY$11,258EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$4,200EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,984BOYAmt
EOY$500EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,223,092BOYAmt
EOY$2,320,340EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,615,072BOYAmt
EOY$2,753,713EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,330BOYAmt
EOY$33,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,330BOYAmt
EOY$33,142EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,363BOYAmt
EOY$187,484EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,141BOYAmt
EOY$167,616EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,244,238BOYAmt
EOY$2,365,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,591,742BOYAmt
EOY$2,720,571EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,615,072BOYAmt
EOY$2,753,713EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$192,873ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,989NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$51,055PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,009,106CurrentTaxYearMinus4YearsAmt
Current Tax Year$656,815CurrentTaxYearAmt
Total$1,665,921TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,339CurrentTaxYearMinus4YearsAmt
Total$175,339TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,184,445CurrentTaxYearMinus4YearsAmt
Current Tax Year$656,815CurrentTaxYearAmt
Total$1,841,260TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,841,260PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,184,445CurrentTaxYearMinus4YearsAmt
Current Tax Year$656,815CurrentTaxYearAmt
Total$1,841,260TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,800OtherCostOrOtherBasisAmt
Depreciation$600DepreciationAmt
Book Value$4,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,200TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS
DONATED ARTWORK$9,000
ENDOWMENT-RESTRICTED FUNDS-INVESTMENTS$2,311,340
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,320,340TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,800,135TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,989NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$45,750DonatedServicesAndUseFcltsAmt
Other Revenue$83,960OtherRevenueAmt
Revenue Not Reported$116,721RevenueNotReportedAmt
Revenue Subtotal$1,683,414RevenueSubtotalAmt
Total Revenue Per Form990$1,683,414TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,620,251TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,750DonatedServicesUseFcltsAmt
Other Expenses Included$83,960OtherExpensesIncludedAmt
Expenses Not Reported$129,710ExpensesNotReportedAmt
Expenses Subtotal$1,490,541ExpensesSubtotalAmt
Total Expenses Per Form990$1,490,541TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990DIRECT FUNDRAISING EXPENSE $83960
Part XII, Line 2d: Other expenses and losses per audited F/SDIRECT FUNDRAISING EXPENSE $83960

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JANS WINTER WELCOMEEvent1Nm
Gross Receipts Event1$674,436GrossReceiptsEvent1Amt
Charitable Contri Event1$635,486CharitableContriEvent1Amt
Gross Revenue Event1$38,950GrossRevenueEvent1Amt
Food And Beverage Event1$57,514FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$60,093OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$45,820GrossReceiptsEvent2Amt
Charitable Contri Event2$33,820CharitableContriEvent2Amt
Gross Revenue Event2$12,000GrossRevenueEvent2Amt
Food And Beverage Event2$977FoodAndBeverageEvent2Amt
Entertainment Event2$12,000EntertainmentEvent2Amt
Other Direct Expenses Event2$4,326OtherDirectExpensesEvent2Amt
Gross Receipts Total$720,256GrossReceiptsTotalAmt
Charitable Contributions Tot$669,306CharitableContributionsTotAmt
Gross Revenue Total Events$50,950GrossRevenueTotalEventsAmt
Food And Beverage Total Events$58,491FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$64,419OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$134,910DirectExpenseSummaryEventsAmt
Net Income Summary-$83,960NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
FIGURE SKATING CLUB OF PARK C
600 GILMORE WAYPARK CITYUT84060260756988$28,463$0
SUMMIT & WASATCH COUNTY HOCKE
PO BOX 680281PARK CITYUT84098352333553$20,926$0
UTAH ATHLETIC FOUNDATION
PO BOX 980337PARK CITYUT84098841367913$109,640$0
WASATCH FREESTYLER FOUNDATION
8941 S 700 E STE 104SANDYUT84070870529281$26,870$0
WASATCH LUGE CLUB
PO BOX 980216PARK CITYUT84098841419734$26,111$0
WASATCH SPEED SKATING ASSOCIA
515 UPPER EVERGREEN DRPARK CITYUT84098651165310$13,187$0
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (11 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Lift Tickets1$321,300FMV
Yes (X)Lift Tickets1$20,605FMV
Yes (X)Product/Gear1$23,576FMV
Yes (X)Product/Gear1$23,120FMV
Yes (X)Product/Gear1$24,020FMV
Yes (X)Auction Item1$20,000FMV
Yes (X)Auction Item1$15,000FMV
Yes (X)Auction Item1$7,200FMV
Yes (X)PRODUCT/GEAR$37,108FMV
Yes (X)AUCTION ITEMS$194,345FMV
Yes (X)OTHER ITEMS$4,796FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 PRESENTED TO THE BOARD OF DIRECTORS AT GENERAL MEETING AND ANY QUESTIONS REGARDING THE FORM 990 WERE ANSWERED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableBY REQUEST