Nonprofit · EIN 26-1302567
CENTER OF EXCELLENCE PROPERTIES FUND
Tax-exempt · PARK CITY, UT 84060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $2,266,066 | $2,198,088 | $67,978 | $15,829,824 | $14,228,493 | $1,601,331 |
| April 30, 2024 | 990 | $2,253,275 | $2,217,555 | $35,720 | $16,118,593 | $14,585,240 | $1,533,353 |
| April 30, 2023 | 990 | $2,196,790 | $2,179,595 | $17,195 | $16,465,889 | $14,968,256 | $1,497,633 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,196,000
- Investment income
- $70,066
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $900,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,809
- Occupancy
- $32,330
- Travel
- $7,031
- Depreciation
- $799,280
- Program services (functional)
- $1,927,245
- Management and general (functional)
- $270,843
Balance sheet and other
- Total assets, start of year
- $16,118,593
- Total assets, end of year
- $15,829,824
- Total liabilities, end of year
- $14,228,493
- Net assets, end of year
- $1,601,331
- Land, buildings and equipment
- $13,415,696
- Net assets without donor restrictions
- $1,601,331
- Gross unrelated business income
- $481,985
- Gross receipts
- $2,266,066
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2007
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sophie Goldschmidt | Chief Executive Officer Officer | 1 | $29,312 | $1,143,173 | $26,565 |
| Brooke McAffee | CFO/ Secretary-Treasurer Trustee or director, Officer | 2 | $18,559 | $352,635 | $10,345 |
| Kipp Nelson | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Steve Strandberg | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sophie Goldschmidt | CEO Officer | 1 | $23,374 | $911,583 | $26,947 |
| Brooke McAffee | CFO/ Secretary-Treasurer Trustee or director, Officer | 3 | $26,271 | $324,012 | $8,458 |
| Kipp Nelson | Board Chair Trustee or director | 1 | $0 | $0 | $0 |
| Steve Strandberg | Vice Chair Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended April 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sophie Goldschmidt | CEO Officer | 1 | $15,644 | $610,121 | $39,778 |
| Brooke McAffee | CFO/ Secretary-Treasurer Trustee or director, Officer | 3 | $24,152 | $297,874 | $8,048 |
| Tiger Shaw | Former Officer Former | 0 | $7,807 | $304,487 | $0 |
| Kipp Nelson | Board Chair Trustee or director | 1 | $0 | $0 | $0 |
| Steve Strandberg | Vice Chair Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 100, PARK CITY, UT 84060-0100
- Principal officer (990 for 2024)
- Sophie Goldschmidt, PO Box 100, Park City, UT 84060
- Signed the 990
- Brooke McAffee, CFO
- Phone
- (435) 649-9090
- Website
- www.ussa.org
- Return prepared by
- Eide Bailly LLP
Mission
Operates exclusively for the benefit of supporting the development, education, training, and competition of the elite and para elite national, international, and development athletes in skiing and snowboarding.
Program accomplishments
- The Center of Excellence Properties Fund was formed to support the development, education, training, and competition of elite and para elite national, international, and development of athletes in skiing and snowboarding. It is the sole member of Center of Excellence Properties, LLC. LLC owns a training center and office building designed to support the training and development of such athletes. The United States Ski Association has entered into a long-term lease to utilize the facility to support the development, education, training, and competition of elite athletes in skiing and snowboarding.Expenses $1,927,245 · grants $900,000 · revenue $1,714,015
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 26-1302567
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S12)
- Assets (IRS master file)
- $15,829,824
- Income (IRS master file)
- $2,266,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $2,266,066 | $2,198,088 | $15,829,824 | XML |
| 990-T | April 2025 | – | – | – | IRS |
| 990 | April 2024 | $2,253,275 | $2,217,555 | $16,118,593 | XML |
| 990-T | April 2024 | – | – | – | IRS |
| 990 | April 2023 | $2,196,790 | $2,179,595 | $16,465,889 | XML |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1302567).
Questions about CENTER OF EXCELLENCE PROPERTIES FUND
- What is the EIN of CENTER OF EXCELLENCE PROPERTIES FUND?
- The employer identification number (EIN) of CENTER OF EXCELLENCE PROPERTIES FUND is 26-1302567.
- Is CENTER OF EXCELLENCE PROPERTIES FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CENTER OF EXCELLENCE PROPERTIES FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CENTER OF EXCELLENCE PROPERTIES FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTER OF EXCELLENCE PROPERTIES FUND due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER OF EXCELLENCE PROPERTIES FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of CENTER OF EXCELLENCE PROPERTIES FUND?
- The 990 for the year ended April 30, 2025 names Sophie Goldschmidt.
- Who are the officers and directors of CENTER OF EXCELLENCE PROPERTIES FUND?
- The 990 for the year ended April 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $29,312 (Sophie Goldschmidt, Chief Executive Officer).
- How much revenue does CENTER OF EXCELLENCE PROPERTIES FUND have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $2,266,066, expenses of $2,198,088 and total assets of $15,829,824 at year end.
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