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Winter Sports School In Park City

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: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.94M (2023)

Expenses
$1.39M (2023)

Total Assets
$6.08M (2023)

Total Liabilities
$1.7M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,944,130
Expenses
$1,385,928
Net Income
$558,202
Net Assets
$4,379,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,706,244
87.8%
Program Services $142,526
7.3%
Investment Income $95,360
4.9%
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 $122,549
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $635,158
45.8%
Assets/Debt
Total Assets $6,084,066
Total Liabilities $1,704,485
Net Assets $4,379,581
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tess Miner Farra (Executive Director) $114,654 $0 $4,586
Tim Gaylord (President) $0 $0 $0
Whalen Louis (Vice President) $0 $0 $0
Bud Canaday (Treasurer) $0 $0 $0
Dylan Rothwell (Secretary) $0 $0 $0
Kristen Haaijer (Trustee) $0 $0 $0
Christie Hind (Trustee) $0 $0 $0
Abigail Wright Grissom (Trustee) $0 $0 $0
Geoff Crockett (Trustee) $0 $0 $0
Nick Penze (Trustee) $0 $0 $0
Missy Kelly (Trustee) $0 $0 $0
Thomas Cooke (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,472,008
Expenses
$1,366,057
Net Income
$105,951
Net Assets
$3,821,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,359,635
92.4%
Program Services $100,868
6.9%
Investment Income $11,505
0.8%
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 $118,180
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $648,834
47.5%
Assets/Debt
Total Assets $5,571,735
Total Liabilities $1,750,356
Net Assets $3,821,379
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tess Miner Farra (Executive Director) $113,869 $0 $4,545
Tim Gaylord (President) $0 $0 $0
Whalen Louis (Vice President) $0 $0 $0
Bud Canaday (Treasurer) $0 $0 $0
Dylan Rothwell (Secretary) $0 $0 $0
Kristen Haaijer (Trustee) $0 $0 $0
Christie Hind (Trustee) $0 $0 $0
Abigail Wright Grissom (Trustee) $0 $0 $0
Geoff Crockett (Trustee) $0 $0 $0
Nick Penze (Trustee) $0 $0 $0
Missy Kelly (Trustee) $0 $0 $0
Thomas Cooke (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,236,154
Expenses
$1,260,407
Net Income
-$24,253
Net Assets
$3,715,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,141,010
92.3%
Program Services $83,876
6.8%
Investment Income $11,268
0.9%
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 $117,059
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $603,618
47.9%
Assets/Debt
Total Assets $5,497,371
Total Liabilities $1,781,943
Net Assets $3,715,428
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tess Miner Farra (Executive Director) $108,525 $0 $4,341
Kristen Haaijer (Trustee) $0 $0 $0
Tim Gaylord (Trustee) $0 $0 $0
Christie Hind (Trustee) $0 $0 $0
Bud Canaday (Trustee) $0 $0 $0
Abigail Wright Grissom (Trustee) $0 $0 $0
Whalen Louis (Trustee) $0 $0 $0
Geoff Crockett (Trustee) $0 $0 $0
Emily Cook (Trustee) $0 $0 $0
Nick Penze (Trustee) $0 $0 $0
Missy Kelly (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,480
Expenses
$1,228,025
Net Income
$80,455
Net Assets
$3,755,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $995,265
76.1%
Program Services $265,942
20.3%
Investment Income $47,273
3.6%
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 $94,375
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $560,362
45.6%
Assets/Debt
Total Assets $5,579,545
Total Liabilities $1,823,582
Net Assets $3,755,963

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,127
Expenses
$1,127,199
Net Income
$180,928
Net Assets
$3,129,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $942,163
72.0%
Program Services $365,964
28.0%
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 $112,448
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $460,506
40.9%
Assets/Debt
Total Assets $5,540,287
Total Liabilities $2,411,140
Net Assets $3,129,147

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,204,732
Expenses
$1,000,062
Net Income
$204,670
Net Assets
$2,948,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $870,769
72.3%
Program Services $333,963
27.7%
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 $86,250
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $376,688
37.7%
Assets/Debt
Total Assets $4,879,458
Total Liabilities $1,931,239
Net Assets $2,948,219

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,484,979
Expenses
$859,674
Net Income
$625,305
Net Assets
$2,699,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $815,290
54.9%
Program Services $669,689
45.1%
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 $101,269
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $296,207
34.5%
Assets/Debt
Total Assets $4,666,317
Total Liabilities $1,966,472
Net Assets $2,699,845

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,952,071
Expenses
$761,604
Net Income
$1,190,467
Net Assets
$2,074,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,907
9.8%
Program Services $1,758,873
90.1%
Investment Income $1,291
0.1%
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 $96,000
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,217,129
Total Liabilities $2,142,589
Net Assets $2,074,540

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,053,875
Expenses
$602,975
Net Income
$450,900
Net Assets
$884,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,768
20.1%
Program Services $841,923
79.9%
Investment Income $184
0.0%
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 $90,000
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $268,727
44.6%
Assets/Debt
Total Assets $3,104,392
Total Liabilities $2,220,319
Net Assets $884,073

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,256
Expenses
$122,800
Net Income
-$49,544
Net Assets
$433,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,996
99.6%
Program Services $260
0.4%
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 $17,500
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $54,345
44.3%
Assets/Debt
Total Assets $2,078,252
Total Liabilities $1,645,079
Net Assets $433,173

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,371
Expenses
$457,218
Net Income
$333,153
Net Assets
$482,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,186
34.8%
Program Services $515,185
65.2%
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 $70,000
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $233,988
51.2%
Assets/Debt
Total Assets $1,982,237
Total Liabilities $1,499,520
Net Assets $482,717

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,235
Expenses
$641,973
Net Income
-$33,738
Net Assets
$152,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,995
7.9%
Program Services $559,401
92.0%
Investment Income $839
0.1%
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 $431,991
67.3%
Assets/Debt
Total Assets $244,117
Total Liabilities $92,034
Net Assets $152,083

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,567
Expenses
$719,075
Net Income
-$5,508
Net Assets
$185,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,390
7.9%
Program Services $655,885
91.9%
Investment Income $1,292
0.2%
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 $456,187
63.4%
Assets/Debt
Total Assets $250,408
Total Liabilities $65,258
Net Assets $185,150

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »

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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.

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