National Ski Patrol System Inc, Rocky Mountain Division in Golden, Colorado (CO)
Table of contents:
| National Ski Patrol System Inc, Rocky Mountain Division | |
| Employer Identification Number (EIN) | 846095396 |
| Name of Organization | National Ski Patrol System Inc |
| Secondary Name | Rocky Mountain Division |
| In Care of Name | Roc A Beaver |
| Address | 27866 Meadowlark Dr, Golden, CO 80401-8327 |
| Activities | Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 01/1973 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $295,719 |
| Amount of Income | $190,620 |
| Form 990 Revenue Amount | $159,267 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Search and Rescue Squads, Services |
Non-representatives - add comments:
Amount of income in 2014: $190,620 (it was $163,951 in 2013)
| This organization: | $190,620 |
| Other organizations performing similar types of work: | $96,541 |
Assets in 2014: $295,719 (it was $307,379 in 2013)
| This organization: | $295,719 |
| Other organizations performing similar types of work: | $268,675 |
Expenses in 2013: $167,070
| This organization: | $167,070 |
| Other organizations performing similar types of work: | $65,713 |
Income to expenses ratio in 2013: 1.1
| National Ski Patrol System Inc, Rocky Mountain Division: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 23.4%
| This organization: | 23.4% |
| Other organizations performing similar types of work: | 86.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $169,371 | $162,741 | $163,951 |
| Contributions, gifts, grants, and similar amounts received | $13,519 | $12,358 | $38,427 |
| Program service revenue including government fees and contracts | $31,503 | $41,866 | $29,676 |
| Membership dues and assessments | $83,035 | $80,856 | $78,247 |
| Investment income | $3,137 | $1,817 | $1,491 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $36,950 | $25,844 | $12,880 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $51,830 | $42,041 | $34,494 |
| Less: direct expenses from gaming and fundraising events | $14,880 | $16,197 | $21,614 |
| Gross profit/loss from sales of inventory | $942 | $0 | $2,637 |
| Gross sales of inventory, less returns and allowances | $1,176 | $0 | $2,637 |
| Less: cost of goods sold | $234 | $0 | $0 |
| Other revenue | $285 | $0 | $593 |
| Total expenses | $168,533 | $175,353 | $167,070 |
| Total net assets | $380,236 | $362,262 | $304,113 |
| Excess/Deficit for the year | $838 | $-12,612 | $-3,119 |
| Net assets or fund balances at beginning of year | $368,088 | $380,236 | $362,262 |
| Other changes in net assets or fund balances | $11,310 | $-5,362 | $-55,030 |
| Net assets or fund balances at end of year | $362,262 | $304,113 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $383,476 | $365,514 | $307,379 |
| Total liabilities | $3,240 | $3,252 | $3,266 |
| Net assets or fund balances | $380,236 | $362,262 | $304,113 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $936,808 |
| Subtotal | $936,808 |
| Gifts, grants, contributions, and membership fees received | $492,987 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $443,821 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $953,425 |
| Public support | $936,808 |
| Subtotal | $16,617 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $16,617 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Snohomish County Volunteer Search & Rescue Unit Inc | 5506 Old Machias Rd, Snohomish, WA 98290-5574 | WA | 1970-01 | $1,585,619 |
| 2 | Mountain Rescue Aspen Inc | 106 S Mill Street, Aspen, CO 81611-2497 | CO | 1965-11 | $1,549,239 |
| 3 | Scott County Life Saving & First Aid Crew Inc | PO BOX 1088, Gate City, VA 24251-1088 | VA | 2007-12 | $606,144 |
| 4 | Santa Barbara County Search And Rescue Inc | PO BOX 6602, Santa Barbara, CA 93160-6602 | CA | 1967-09 | $330,164 |
| 5 | White Deer Search And Rescue | PO BOX 10, West Milton, PA 17886-0010 | PA | 1994-03 | $242,964 |
| 6 | Alpine Rescue Team | PO BOX 934, Evergreen, CO 80437-0934 | CO | 1966-05 | $224,757 |
| 7 | National Ski Patrol System Inc, Rocky Mountain Division | 27866 Meadowlark Dr, Golden, CO 80401-8327 | CO | 1973-01 | $190,620 |
| 8 | Rocky Mountain Rescue Group Inc | 3720 Walnut St, Boulder, CO 80301-2524 | CO | 1959-04 | $121,699 |
| 9 | El Paso County Search And Rescue Inc | 3950 Interpark Dr, Colorado Spgs, CO 80907-5066 | CO | 1990-10 | $120,955 |
| 10 | Sartech | PO BOX 1266, North Bend, WA 98045-1266 | WA | 1993-06 | $116,813 |
| 11 | Routt County Search And Rescue Inc | PO BOX 772837, Steamboat Spr, CO 80477-2837 | CO | 1996-05 | $102,089 |
| 12 | Trident Foundation A Non-Profit Corporation | PO BOX 272541, Fort Collins, CO 80527-2541 | CO | 1996-09 | $96,541 |
| 13 | Swain County Rescue Squad Inc | PO BOX 606, Bryson City, NC 28713-0606 | NC | 1981-04 | $88,779 |
| 14 | Yancey County Rescue Squad | PO BOX 621, Burnsville, NC 28714-0621 | NC | 1995-08 | $83,086 |
| 15 | Sierra Madre Search & Rescue Team | PO BOX 24, Sierra Madre, CA 91025-0024 | CA | 1969-07 | $67,905 |
| 16 | Teton County Search And Rescue Volunteers | PO BOX 1885, Jackson, WY 83001-1885 | WY | 1994-02 | $57,936 |
| 17 | The Ouray Mountain Rescue Team Inc | PO BOX 220, Ouray, CO 81427-0220 | CO | 1987-05 | $44,863 |
| 18 | K-9 Search And Rescue Team Inc | PO BOX 487, Dolores, CO 81323-0487 | CO | 1996-01 | $18,591 |
| 19 | Pitkin County Air Rescue Group Inc | PO BOX 204, Aspen, CO 81612-0204 | CO | 1978-03 | $17,428 |
| 20 | Larimer County Dive Rescue Team | 1303 N Shields, Fort Collins, CO 80528 | CO | 1989-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||
|
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| Total | 84 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | National Ski Patrol System Inc | 133 S Van Gordon Street Suite 100, Lakewood, CO 80228 | CO | 1973-01 | $0 |
| Subordinate | National Ski Patrol System, Central Division | 72212 300th Ave, Lake City, MN 55041-3370 | MN | 1973-01 | $1,977,082 |
| Subordinate | National Ski Patrol System Inc, Eastern Division - Group Return | 272 Mirick Rd, Princeton, MA 01541-1127 | MA | 1973-01 | $1,253,490 |
| Subordinate | National Ski Patrol System, Pacific Northwest Division | PO BOX 6067, Edmonds, WA 98026-0067 | WA | 1973-01 | $939,358 |
| Subordinate | National Ski Patrol System Inc, Farwest Division | 2188 Hope Ln, Redding, CA 96003-8630 | CA | 1973-01 | $355,523 |
| Subordinate | National Ski Patrol System Inc, Intermountain Division | 235 E Karns Ave, Jackson, WY 83001-8533 | WY | 1973-01 | $211,598 |
| Subordinate | National Ski Patrol System Inc, Northern Division | 8630 Hwy 212, Roberts, MT 59070 | MT | 1973-01 | $197,843 |
| Subordinate | National Ski Patrol System Inc, Rocky Mountain Division | 27866 Meadowlark Dr, Golden, CO 80401-8327 | CO | 1973-01 | $190,620 |
| Subordinate | National Ski Patrol System, Southern Division | 4053 Summit Cir Nw, Acworth, GA 30101-5610 | GA | 1973-01 | $135,936 |
| Subordinate | National Ski Patrol System, Alaska Division | 16880 Bedford Chase Cir, Anchorage, AK 99516-5426 | AK | 1973-01 | $65,418 |
| Subordinate | Winter Park Volunteeer Ski Patrol | 5699 Boulder Hills Drive, Longmont, CO 80503 | CO | 1973-01 | $0 |
| Number of affiliated organizations | |||||||||||||||||||
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| Total | 11 | ||||||||||||||||||
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