2024-03-14T14:52:47-04:00 2023-04-30 522349851 Lathrop & Associates CPA 105 Edwards Village Blvd C-210 Edwards CO 816322098 990 2022-05-01 846038792 Ski and Snowboard Club Vail SKIA 598 Vail Valley Drive Vail CO 81657 John Hale Executive Direc 9704765119 2024-03-12 true John Hale Mark Lathrop P00899506 9703162758 2024-03-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z John Hale 8670060 false X www.skiclubvail.org X 1964 CO To provide youth the opportunity for character growth and excellence through athletics 18 17 206 540 0 0 3195763 1775067 5844281 6476390 33141 81847 86148 301375 9159333 8634679 380101 463837 0 5494224 5955612 0 350731 2660885 2808337 8535210 9227786 624123 -593107 13295596 15807900 1963556 5068413 11332040 10739487 To provide youth the opportunity for character growth and excellence through athletics false false 7552291 463837 6210390 To provide youth the opportunity for character growth and excellence through athletics. SSCV had approximately 760 children enrolled in their ski programs in the 2021-2022 ski season. 7552291 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false true 0 0 206 true false false false false false false false false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true false false true true false false X Tiffany Hoversten 9704765119 598 Vail Valley Drive Vail CO 81657 John Hale Executive Director 0.00 0.00 X X 231143 0 27975 Brad Wall Alpine Program Director 0.00 0.00 X 166833 0 16467 Tiffany Hoversten Chief Business Officer 0.00 0.00 X 112933 0 19775 Ian Lochhead Head Mens FIS Coach 0.00 0.00 X X 107519 0 14812 Dan Weiland Nordic Program Director 0.00 0.00 X 102869 0 18488 Bryan Rooney Chief Operating Officer 0.00 0.00 X 102666 0 5133 Steve Bileca Trustee 0.00 0.00 X 0 0 0 Anne Kubik Trustee 0.00 0.00 X 0 0 0 Jennifer Mason Trustee 0.00 0.00 X 0 0 0 Sean Glackin Trustee 0.00 0.00 X 0 0 0 Dan Leever Trustee 0.00 0.00 X 0 0 0 Tye Stockton Trustee 0.00 0.00 X 0 0 0 Mike Imhof Trustee 0.00 0.00 X 0 0 0 Eric Resnick Trustee 0.00 0.00 X 0 0 0 Wade Hill Trustee 0.00 0.00 X 0 0 0 Balz Arrigoni Trustee 0.00 0.00 X 0 0 0 Leah Schatt Secretary 0.00 0.00 X X 0 0 0 John Keane Treasurer 0.00 0.00 X X 0 0 0 Kaia Moritz Chairman 0.00 0.00 X X 0 0 0 Amy Roberts Vice Chairman 0.00 0.00 X X 0 0 0 823963 0 102650 6 false true false 52500 1722567 1775067 Ski Programs 711300 5644681 5644681 Ski Camps 711300 -13396 -13396 Early Season Training 711300 104610 104610 VSSA Programs 711300 391621 391621 Races 711300 82874 82874 266000 266000 6476390 69220 69220 12627 12627 12627 12627 185625 35381 150244 150244 20 20 20 Guest Training 711300 36695 36695 Lift Tickets 711300 10140 10140 Miscellaneous 711300 104276 104276 151111 8634679 6640148 0 219464 X 463837 463837 446742 156360 268045 22337 4615358 4146426 238165 230767 232161 196701 24226 11234 258779 230828 18048 9903 402572 346211 40259 16102 34258 34258 38502 38502 8779 4389 2195 2195 94795 68070 23715 3010 59165 14621 44544 52517 48700 3817 141592 14160 127432 19448 3889 15559 23569 23569 847002 649355 197647 274043 232937 41106 Awards 4724 4724 Bank & Credit Card Charges 115990 86996 28994 Auto 160178 160178 Employee Housing 19038 19038 914737 704871 183677 26189 9227786 7552291 1324764 350731 519702 838458 570796 213244 495785 165975 191674 13723840 2959687 7780249 10764153 2875502 2960515 892699 763564 9767 61413 13295596 15807900 925747 630276 30075 34312 574108 784801 433626 3619024 1963556 5068413 X 11140864 10854357 191176 -114870 11332040 10739487 13295596 15807900 -593107 554 0 X false true X true false X 2293792 4778613 2993350 3013833 5387315 18466903 4763567 4932592 5111574 5411266 5697181 25916180 7057359 9711205 8104924 8425099 11084496 44383083 44383083 1715 10070 1306 78794 91885 1715 10070 1306 78794 91885 7059074 9721275 8106230 8425099 11163290 44474968 0.99790 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5006408 241860 4764548 1105978 473406 632572 7611454 2244421 5367033 10764153 Other current liabilities 6776 Deferred contribution revenue 3612248 3619024 8634679 69220 69220 8565459 8565459 9227786 9227786 9227786 Ski Swap Celebration 1 true Tuition assistance Cash X false false false false false false John Hale Executive Director 231143 27975 259118 Brad Wall Alpine Program Director 166833 16467 183300 Form 990 governing body review Part VI line 11 The tax return is delivered to members of its finance committee and governing body who request a copy prior to its filing. Conflict of interest policy compliance Part VI line 12c Board members are required to review, complete and sign conflict of interest compliance checklist annually. CEO executive director top management comp Part VI line 15a The Board of Directors determines the Executive Director compensation based on the results of the Club and current economic conditions. Other officer or key employee compensation Part VI line 15b The Executive Director determines officers and key employees compensation based on the results of the Club and current economic conditions. Governing documents etc available to public Part VI line 19 Governing documents are made available to the public upon request. Significant program services not listed on prior year return Part III line 2 The club expanded its mountain biking program to a year-round program. List of other expenses Part IX line 24e Program Service ExpensesBad Debts: $23,667Equipment: $111,285Mountain Operations: $240,068Professional Development and Training: $4,709Radio: $11,006Repairs: $60,461Postage and printing: $2,550Telephone: $3,862Uniforms: $37,312Contribution to Minturn Fitness Center: $97,500Management and GeneralEquipment: $5,857Professional Development and Training: $1,570Professional Fees: $9,200Repairs and Maintenance: $60,461Telephone: $34,758Postage and Printing: $10,201Miscellaneous: $3,632Dues and Fees: $38,405