2026-03-04T12:03:59-05:00 2025-04-30 522349851 Lathrop & Associates CPA 69 Edwards Access Road Ste 8 Edwards CO 81632 990 2024-05-01 846038792 Ski and Snowboard Club Vail % Tiffany Hoversten SKIA 9704765119 598 Vail Valley Drive Vail CO 81657 TIFFANY HOVERSTEN Chief Business Offficer 9704765119 2026-03-04 true true MARK LATHROP P00899506 9703162758 2026-03-04 2024 2025-03-06 01:10:19Z Tiffany Hoversten 598 Vail Valley Drive Vail CO 81657 9861471 false X www.skiclubvail.org X 1964 CO To provide youth the opportunity for character growth and excellence through athletics 18 17 244 1015 0 0 2080088 2721926 6140598 6687749 28232 116251 270252 221600 8519170 9747526 499666 463211 0 6250103 6520313 0 420653 2626461 2772543 9376230 9756067 -857060 -8541 14814768 14582094 4592393 4050606 10222375 10531488 To provide youth the opportunity for character growth and excellence through athletics false false 7430403 463211 6877534 To provide youth the opportunity for character growth and excellence through athletics. SSCV had approximately 800 children and adolescents enrolled in their ski programs in the 2024-2025 ski season. 7430403 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 true false false false false false false false false false true 0 0 true 244 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 X Tiffany Hoversten 9704765119 598 Vail Valley Drive Vail CO 81657 John Hale Executive Director 0.00 0.00 X 246890 0 29873 Brad Wall Alpine Program Director 0.00 0.00 X X 180447 0 17810 Tiffany Hoversten Chief Business Officer 0.00 0.00 X 128000 0 21364 Dan Weiland Director of Staff Development 0.00 0.00 X 123307 0 20768 Ian Dunlop U16 Head Coach 0.00 0.00 X 117507 0 10898 Bryan Rooney Chief Operating Officer 0.00 0.00 X 111044 0 5552 Mike Imhof Trustee 0.00 0.00 X 0 0 0 Dan Leever Trustee 0.00 0.00 X 0 0 0 Kaia Moritz Chairman 0.00 0.00 X 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 Amy Roberts Trustee 0.00 0.00 X X 0 0 0 Steve Bileca Trustee 0.00 0.00 X 0 0 0 Jennifer Mason Trustee 0.00 0.00 X 0 0 0 Steve Johnson Trustee 0.00 0.00 X 0 0 0 Glenn Davis Trustee 0.00 0.00 X 0 0 0 Carlos Trujillo Trustee 0.00 0.00 X 0 0 0 Courtney DePriest Trustee 0.00 0.00 X 0 0 0 Anne Kubik Secretary 0.00 0.00 X 0 0 0 John Goss Treasurer 0.00 0.00 X 0 0 0 Jeffrey Martz Vice Chairman 0.00 0.00 X 0 0 0 907195 0 106265 6 true true false 54500 41650 468235 2157541 59440 2721926 Ski Programs 711300 6261647 6261647 Ski Camps 711300 -14771 -14771 Early Season Training 711300 -111156 -111156 VSSA Programs 711300 305406 305406 Races 711300 82891 82891 163732 163732 6687749 113051 113051 3200 3200 3200 3200 148960 41650 113945 35015 35015 Guest Training 711300 46645 46645 Lift Tickets 711300 750 750 Miscellaneous 711300 139190 139190 186585 9747526 6877534 0 148066 X 463211 463211 1290663 451732 774398 64533 4493847 3819770 449385 224692 140655 119557 14065 7033 198200 168470 19820 9910 396948 341375 39696 15877 30416 30416 71122 71122 7456 3728 1864 1864 85068 61249 21267 2552 97580 24395 73185 200448 186417 14031 117190 11719 105471 20658 4132 16526 12318 12318 892989 803690 89299 331463 281744 49719 Mountain operations 267468 267468 Bank & Credit Card Charges 29240 21930 7310 Auto 207708 207708 Employee Housing 9106 9106 392313 183002 122429 86882 9756067 7430403 1905011 420653 69480 128495 289123 573952 35530 35530 91141 175531 13898529 4472316 10190088 9426213 3398505 3722510 634473 505360 106428 14503 14814768 14582094 511725 410066 11482 9607 456938 18685 3612248 3612248 4592393 4050606 X 10468558 10908938 -246183 -377450 10222375 10531488 14814768 14582094 -8541 317449 205 0 X false true X true false X 2993350 3013833 5387315 2002986 2093161 15490645 5111574 5411266 5697181 6140598 6798905 29159524 8104924 8425099 11084496 8143584 8892066 44650169 0 0 0 0 0 0 44650169 1306 760 437 22982 35902 61387 1306 760 437 22982 35902 61387 8106230 8425859 11084933 8166566 8927968 44711556 0.99860 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5118590 408156 4710434 1092299 603051 489248 7687640 3461109 4226531 9426213 Deferred Contribution 3612248 3612248 10065179 317499 77102 394601 9670578 9670578 9756066 77102 205 77307 9678759 9678759 Ski Swap Celebration true Tuition assistance Cash X false false false false false false false false false JOHN HALE Executive Director 246890 29873 276763 238841 BRAD WALL Alpine Program Director 180447 17810 198257 173507 X 0 X Silent Auction Goods 59440 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 executive compensation based on the results of the Club and current economic conditions. Other officer or key employee compensation Part VI line 15b The Board of Directors 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 it mountain biking program to a year-round program. List of other expenses Part IX line 24e Program Service Expenses Bad Debts: $23,667 Equipment: $111,285 Mountain Operations: $240,068 Professional Development and Training: $4,709 Radio: $11,006 Repairs: $60,461 Postage and printing: $2,550 Telephone: $3,862 Uniforms: $37,312 General explanation attachment Employee Retention Credit (ERC) In fiscal year 2025, the Organization received payment of $607,775 from the Internal Revenue Service related to the Employee Retention Credit (ERC) for the third quarter of 2021. The ERC amount included $468,235 reported as government grants in Part VIII, Line 1e, $62,391 reported as other income in Part VIII, Line 11, and $77,149 reported as interest income in Part VIII, Line 3. The Organization applied for ERC refunds totaling $983,157. At year-end, the remaining ERC claims had not yet been approved by the IRS, and no receivable has been recorded.