Nonprofit · EIN 94-3008826
KIRKWOOD SKI EDUCATION FOUNDATION
Tax-exempt · S LAKE TAHOE, CA 96158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $621,658 | $507,812 | $113,846 | $1,152,692 | $15,872 | $1,136,820 |
| June 30, 2023 | 990 | $619,121 | $538,944 | $80,177 | $1,037,612 | $15,047 | $1,022,565 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $25,014
- Program service revenue
- $511,226
- Investment income
- $47,023
- Net income from fundraising events
- $33,347
- Net income from gaming
- $5,048
- Other revenue
- $38,395
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,000
- Other salaries and wages
- $211,538
- Salaries, compensation and benefits (total)
- $352,175
- Professional fundraising fees
- $0
- Accounting fees
- $39,792
- Occupancy
- $9,553
- Travel
- $37,337
- Depreciation
- $5,045
- Program services (functional)
- $373,796
- Management and general (functional)
- $111,371
- Fundraising (functional)
- $22,645
Balance sheet and other
- Total assets, start of year
- $1,037,612
- Total assets, end of year
- $1,152,692
- Total liabilities, end of year
- $15,872
- Net assets, end of year
- $1,136,820
- Land, buildings and equipment
- $21,614
- Gross receipts
- $630,082
- Employees
- 33
- Volunteers
- 55
- Year formed
- 1984
- State of legal domicile
- CA
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Riley | Executive Director Trustee or director, Officer | 1 | $80,000 |
| Kevin Cooper | President Trustee or director, Officer | 1 | $0 |
| Liz Pounders | Secretary Trustee or director, Officer | 1 | $0 |
| Karen Higgins | Treasurer Trustee or director, Officer | 1 | $0 |
| Steve Hodgkins-Resort | Representative and Board Member Trustee or director | 1 | $0 |
| Keleigh VanKirk | Director (Until April 2024) Trustee or director | 1 | $0 |
| Michael Ehrman | Director (Until Jan 2024) Trustee or director | 1 | $0 |
| Michael Nicolli | Director (Until Jan 2024) Trustee or director | 1 | $0 |
| Richard Nalwasky | Director (Until Jan 2024) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Reilly | Director Trustee or director | 1 | $75,000 |
| Liz Pounders | Secretary Trustee or director, Officer | 1 | $0 |
| Karen Higgins | Treasurer Trustee or director, Officer | 1 | $0 |
| Michael Ehrman | President Trustee or director, Officer | 1 | $0 |
| Michael Nicolli | Director Trustee or director | 1 | $0 |
| Keleigh VanKirk | Director Trustee or director | 1 | $0 |
| Richard Nalwasky | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9341, S LAKE TAHOE, CA 96158-2341
- Principal officer (990 for 2023)
- Kevin Cooper, PO Box 161, Kirkwood, CA 95646
- Signed the 990
- Kevin Cooper, President
- Phone
- (530) 307-9264
- Website
- www.kirkwoodskiteam.com
- Return prepared by
- Eide Bailly LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3008826 or by the name KIRKWOOD SKI EDUCATION FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Foster Amateur Athletics.
Program accomplishments
- Kirkwood ski teams, Masters training, Ski Camps and Races. Approximately 174 participants received education and professional training in alpine and freestyle skiing,snowboarding and racing at Kirkwood Ski Resort, and coaching at ski races throughout California and the western United States.Expenses $353,159 · revenue $484,786
- Race training and participation in the Tahoe League, High School Races, Night training and race department participation.Expenses $20,637 · revenue $26,440
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3008826
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68P)
- Assets (IRS master file)
- $1,152,692
- Income (IRS master file)
- $630,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $621,658 | $507,812 | $1,152,692 | XML |
| 990 | June 2023 | $619,121 | $538,944 | $1,037,612 | XML |
| 990 | June 2022 | $675,709 | $462,720 | $943,685 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-3008826).
Questions about KIRKWOOD SKI EDUCATION FOUNDATION
- What is the EIN of KIRKWOOD SKI EDUCATION FOUNDATION?
- The employer identification number (EIN) of KIRKWOOD SKI EDUCATION FOUNDATION is 94-3008826.
- Is KIRKWOOD SKI EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to KIRKWOOD SKI EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIRKWOOD SKI EDUCATION FOUNDATION 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 KIRKWOOD SKI EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIRKWOOD SKI EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of KIRKWOOD SKI EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2024 names Kevin Cooper.
- Who are the officers and directors of KIRKWOOD SKI EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2024 lists 9 people; 1 received compensation from the organization, the highest $80,000 (James Riley, Executive Director).
- How much revenue does KIRKWOOD SKI EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $621,658, expenses of $507,812 and total assets of $1,152,692 at year end.
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