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Spot Sun Valley Inc

The Spot
  • Ketchum, ID
  • Tax-exempt since Oct. 2016
  • EIN: 81-2964740

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.38M (2023)

Expenses
$413k (2023)

Total Assets
$1.17M (2023)

Total Liabilities
$145k (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,375,609
Expenses
$412,756
Net Income
$962,853
Net Assets
$1,022,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300,595
94.5%
Program Services $51,921
3.8%
Investment Income $22,973
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,660
37.5%
Assets/Debt
Total Assets $1,167,375
Total Liabilities $144,810
Net Assets $1,022,565
Compensation
Key Employees and Officers Compensation Related Other
Mike Wade (President) $0 $0 $0
Sara Gorby (Secretary) $0 $0 $0
Susan Flynt (Development) $0 $0 $0
Mary Mott (Emeritus) $0 $0 $0
Penny Weiss (Development) $0 $0 $0
Michael Kelly (Technology C) $0 $0 $0
Maureen Ott (Governance C) $0 $0 $0
Susan Parslow (Governance C) $0 $0 $0
Mindy Meads (Developmen C) $0 $0 $0
Megan Vorm (Education Co) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,549
Expenses
$393,249
Net Income
-$71,700
Net Assets
$59,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,686
83.2%
Program Services $52,276
16.3%
Investment Income $1,587
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,292
38.0%
Assets/Debt
Total Assets $209,506
Total Liabilities $149,794
Net Assets $59,712
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan Flynt (Development) $0 $0 $0
Sara Gorby (Secretary) $0 $0 $0
Michael Kelly (Technology C) $0 $0 $0
Mary Mott (Emeritus) $0 $0 $0
Maureen Ott (Governance C) $0 $0 $0
Susan Parslow (Governance C) $0 $0 $0
Mike Wade (President) $0 $0 $0
Penny Weiss (Development) $0 $0 $0
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Document Links

990
Filed on Oct. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,847
Expenses
$287,163
Net Income
$153,684
Net Assets
$131,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,776
95.4%
Program Services $20,071
4.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,152
50.2%
Assets/Debt
Total Assets $234,866
Total Liabilities $103,454
Net Assets $131,412
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan Flynt (Trustee/Dire) $0 $0 $0
Bradley Geist (Treasurer) $0 $0 $0
Sara Gorby (Secretary) $0 $0 $0
Michael Kelly (Trustee/Dire) $0 $0 $0
Mary Mott (Emeritus) $0 $0 $0
Maureen Ott (Trustee/Dire) $0 $0 $0
Susan Parslow (Trustee/Dire) $0 $0 $0
Mike Wade (President) $0 $0 $0
Penny Weiss (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,065
Expenses
$221,502
Net Income
-$15,437
Net Assets
-$22,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,844
90.7%
Program Services $19,221
9.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,663
45.9%
Assets/Debt
Total Assets $91,607
Total Liabilities $113,879
Net Assets -$22,272
Compensation
Key Employees and Officers Compensation Related Other
Tim Eagan (Treasurer) $0 $0 $0
Susan Flynt (Development) $0 $0 $0
Bradley Geist (Treasurer) $0 $0 $0
Sara Gorby (Secretary) $0 $0 $0
Mary Mott (Governance C) $0 $0 $0
Jane Reynolds (Director) $0 $0 $0
Mike Wade (President) $0 $0 $0
Penny Weiss (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,405
Expenses
$198,865
Net Income
$1,540
Net Assets
-$6,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,322
70.0%
Program Services $60,083
30.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,854
28.6%
Assets/Debt
Total Assets $10,803
Total Liabilities $17,638
Net Assets -$6,835
Compensation
Key Employees and Officers Compensation Related Other
Jane Eagan (On Leave) $0 $0 $0
Susan Flynt (Development) $0 $0 $0
Bradley Geist (Director) $0 $0 $0
Mary Mott (Governance C) $0 $0 $0
Jane Reynolds (Director) $0 $0 $0
Penny Weiss (Director) $0 $0 $0
Tim Eagan (Treasurer) $0 $0 $0
Sara Gorby (Secretary) $0 $0 $0
Mike Wade (President) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,199
Expenses
$180,485
Net Income
-$2,286
Net Assets
-$8,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,524
75.5%
Program Services $43,675
24.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,514
Total Liabilities $13,888
Net Assets -$8,374
Compensation
Key Employees and Officers Compensation Other
Mike Wade (President) $0 $0
Tim Eagan (Treasurer) $0 $0
Sara Gorby (Secretary) $0 $0
Susan Flynt (Director) $0 $0
Jane Reynolds (Director) $0 $0
Mary Mott (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 8, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,159
Expenses
$154,401
Net Income
-$7,242
Net Assets
-$6,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,809
50.2%
Program Services $73,350
49.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,697
Total Liabilities $10,785
Net Assets -$6,088
Compensation
Key Employees and Officers Compensation Other
Mike Wade (President) $0 $0
Tim Eagan (Treasurer) $0 $0
Sara Gorby (Secretary) $0 $0
Susan Flynt (Director) $0 $0
Jane Reynolds (Director) $0 $0
Mary Mott (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 5, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated