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Kirkwood Ski Education Foundation

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: Recreation, Sports, Leisure, Athletics / Winter Sports (Snow and Ice) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$622k (2024)

Expenses
$508k (2024)

Total Assets
$1.15M (2024)

Total Liabilities
$15.9k (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$621,658
Expenses
$507,812
Net Income
$113,846
Net Assets
$1,136,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,014
4.0%
Program Services $511,226
82.2%
Investment Income $47,023
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,347
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $211,538
41.7%
Assets/Debt
Total Assets $1,152,692
Total Liabilities $15,872
Net Assets $1,136,820
Compensation
Key Employees and Officers Compensation Related Other
James Riley (Executive Director) $80,000 $0 $0
Kevin Cooper (President) $0 $0 $0
Liz Pounders (Secretary) $0 $0 $0
Karen Higgins (Treasurer) $0 $0 $0
Steve Hodgkins Resort (Representative And Board Member) $0 $0 $0
Keleigh Van Kirk (Director (Until April 2024)) $0 $0 $0
Michael Ehrman (Director (Until Jan 2024)) $0 $0 $0
Michael Nicolli (Director (Until Jan 2024)) $0 $0 $0
Richard Nalwasky (Director (Until Jan 2024)) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,121
Expenses
$538,944
Net Income
$80,177
Net Assets
$1,022,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,299
4.9%
Program Services $550,104
88.9%
Investment Income $10,906
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,804
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $160,569
29.8%
Assets/Debt
Total Assets $1,037,612
Total Liabilities $15,047
Net Assets $1,022,565
Compensation
Key Employees and Officers Compensation Related Other
Jim Reilly (Director) $75,000 $0 $0
Liz Pounders (Secretary) $0 $0 $0
Karen Higgins (Treasurer) $0 $0 $0
Michael Ehrman (President) $0 $0 $0
Michael Nicolli (Director) $0 $0 $0
Keleigh Van Kirk (Director) $0 $0 $0
Richard Nalwasky (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,709
Expenses
$462,720
Net Income
$212,989
Net Assets
$942,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,499
9.7%
Program Services $515,793
76.3%
Investment Income $418
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,256
11.9%
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 $236,330
51.1%
Assets/Debt
Total Assets $943,685
Total Liabilities $1,297
Net Assets $942,388
Compensation
Key Employees and Officers Compensation Related Other
Liz Pounders (Secretary) $0 $0 $0
Karen Higgins (Treasurer) $0 $0 $0
Michael Ehrman (President) $0 $0 $0
Michael Nicolli (Director) $0 $0 $0
Jim Reilly (Director) $0 $0 $0
Keleigh Van Kirk (Director) $0 $0 $0
Richard Nalwasky (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,865
Expenses
$352,062
Net Income
$16,803
Net Assets
$729,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,333
5.5%
Program Services $341,742
92.6%
Investment Income $421
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,369
1.7%
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 $186,342
52.9%
Assets/Debt
Total Assets $752,669
Total Liabilities $23,270
Net Assets $729,399
Compensation
Key Employees and Officers Compensation Related Other
Liz Pounders (Secretary) $0 $0 $0
Karen Higgins (Treasurer) $0 $0 $0
Michael Ehrman (President) $0 $0 $0
Richard Nalwasky (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,171
Expenses
$262,130
Net Income
$48,041
Net Assets
$712,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,435
7.6%
Program Services $226,382
73.0%
Investment Income $10,025
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,695
12.5%
Sales of Assets $1,007
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,619
61.7%
Assets/Debt
Total Assets $713,693
Total Liabilities $1,097
Net Assets $712,596
Compensation
Key Employees and Officers Compensation Related Other
Liz Pounders (Secretary) $0 $0 $0
Karen Higgins (Treasurer) $0 $0 $0
Michael Ehrman (Director) $0 $0 $0
David Nielsen (Director) $0 $0 $0
Tom Fortune (Director) $0 $0 $0
Richard Nalwasky (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,356
Expenses
$207,336
Net Income
$137,020
Net Assets
$664,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,546
24.6%
Program Services $197,527
57.4%
Investment Income $4,801
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,456
14.9%
Sales of Assets -$11
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,295
58.5%
Assets/Debt
Total Assets $676,585
Total Liabilities $12,030
Net Assets $664,555
Compensation
Key Employees and Officers Compensation Related Other
Liz Pounders (Secretary) $0 $0 $0
Karen Higgins (Treasurer) $0 $0 $0
Michael Ehrman (Director) $0 $0 $0
Dave Nielsen (Director) $0 $0 $0
Kevin Cooper (President) $0 $0 $0
Tom Fortune (Director) $0 $0 $0
Richard Nalwasky (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,819
Expenses
$203,142
Net Income
$161,677
Net Assets
$527,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,451
37.7%
Program Services $180,250
49.4%
Investment Income $2,267
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,774
10.9%
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 $114,147
56.2%
Assets/Debt
Total Assets $534,755
Total Liabilities $7,220
Net Assets $527,535
Compensation
Key Employees and Officers Compensation Related Other
Liz Pounders (Secretary) $0 $0 $0
Karen Higgins (Treasurer) $0 $0 $0
Mikael Ottoson (Director) $0 $0 $0
Dave Nielsen (Director) $0 $0 $0
Kevin Cooper (President) $0 $0 $0
Tom Fortune (Director) $0 $0 $0
Richard Nalwasky (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,909
Expenses
$208,869
Net Income
$101,040
Net Assets
$365,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,280
6.2%
Program Services $242,091
78.1%
Investment Income $620
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,141
14.2%
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 $100,630
48.2%
Assets/Debt
Total Assets $369,483
Total Liabilities $4,243
Net Assets $365,240
Compensation
Key Employees and Officers Compensation Related Other
Liz Pounders (Secretary) $0 $0 $0
Karen Higgins (Treasurer) $0 $0 $0
Mikael Ottoson (Director) $0 $0 $0
Dave Nielsen (Director) $0 $0 $0
Kevin Cooper (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,146
Expenses
$165,178
Net Income
$49,968
Net Assets
$264,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,500
7.7%
Program Services $149,445
69.5%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,477
20.7%
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 $90,789
55.0%
Assets/Debt
Total Assets $272,447
Total Liabilities $8,247
Net Assets $264,200
Compensation
Key Employees and Officers Compensation Related Other
Liz Pounders (Secretary) $0 $0 $0
Karen Higgins (Treasurer) $0 $0 $0
Mikael Ottoson (Director) $0 $0 $0
Dave Nielsen (Director) $0 $0 $0
Kevin Cooper (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,409
Expenses
$132,942
Net Income
$42,467
Net Assets
$214,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,514
11.7%
Program Services $124,098
70.7%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,498
15.7%
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 $75,184
56.6%
Assets/Debt
Total Assets $216,714
Total Liabilities $2,482
Net Assets $214,232
Compensation
Key Employees and Officers Compensation Related Other
Liz Pounders (Secretary) $0 $0 $0
Karen Higgins (Treasurer) $0 $0 $0
Mikael Ottoson (Director) $0 $0 $0
Dave Nielsen (Director) $0 $0 $0
Kevin Cooper (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,654
Expenses
$129,260
Net Income
$42,394
Net Assets
$171,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,331
7.8%
Program Services $129,784
75.6%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,336
14.8%
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 $67,124
51.9%
Assets/Debt
Total Assets $177,548
Total Liabilities $5,783
Net Assets $171,765
Compensation
Key Employees and Officers Compensation Related Other
Mikael Ottoson (Director) $0 $0 $0
Dave Nielsen (Director) $0 $0 $0
Kevin Cooper (President) $0 $0 $0
Liz Pounders (Secretary) $0 $0 $0
Karen Higgins (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,706
Expenses
$116,326
Net Income
$22,380
Net Assets
$129,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,420
20.5%
Program Services $91,119
65.7%
Investment Income $79
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,757
11.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,000
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $38,600
33.2%
Assets/Debt
Total Assets $133,989
Total Liabilities $4,618
Net Assets $129,371

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,224
Expenses
$90,668
Net Income
$28,556
Net Assets
$106,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,950
25.1%
Program Services $69,256
58.1%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,791
14.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,435
40.2%
Assets/Debt
Total Assets $108,188
Total Liabilities $1,197
Net Assets $106,991

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

About This Data

What Is 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.

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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

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