{"success":true,"data":{"_id":820534059,"filings":[{"Organization":{"value":null,"Person":["STEPHANIE WICKS-POOSER","JENNIFER HURLBUTT","AARON HARVEY","BILL GILBERT","TAMA LAMM","WILLY BEEBE","KEN RIDER","COLBY NIELSON"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","STRATEGIC PA","STRATEGIC PA"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mccall winter sports club is dedicated to providing a personalized snow sports experience for every athlete. we offer a supportive environment, where our kids will build character, develop confidence on and off the snow and can challenge themselves to reach their highest potential.","year":2018,"name":"MCCALL WINTER SPORTS CLUB INC","phone":2089180234,"website":"MCCALLWINTERSPORTSCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE WICKS-POOSER","year_formation":1999,"state_legal_domicile":"ID","total_volunteers":150,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"P O BOX 38, MCCALL, ID, 836380038, USA","city":"MCCALL","state":"ID","country":"USA","zip_code":836380038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":159468,"Contributions":{"value":39263,"Other contributions":33288,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5975,"Related organizations":0},"Program revenue":{"value":80096,"Total revenue":{"value":80096,"PROGRAM FEES":69392,"MEMBERSHIP FEES":10704},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40109,"Other total":474,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":39635,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":205470,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":96907,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":90020,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6887},"Other expenses":{"value":108563,"Management services":0,"Legal":0,"Accounting":450,"Lobbying services":0,"Investment management fees":0,"Other services":259,"Advertising":1721,"Office expenses":2045,"Information technology":0,"Royalties":0,"Occupancy":2569,"Travel":4587,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7307,"Insurance":3586,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65130,"TRAINING CAMP EXPENSE":43114,"VEHICLE EXPENSE":9739,"MAINTENANCE":6300,"AWARDS/EQUIPMENT":5977},"All other expenses":20909},"Functional Expenses":{"value":null,"Program Service Expenses":134433,"Management And General Expenses":71037,"Fundraising Expenses":0}},"Assets":{"value":170854,"Non-interest bearing cash":16854,"Savings and temp cash investments":15401,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6388,"Land, building, equipment":132211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16500,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":16500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":154354,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5146,"Temporarily restricted net assets":149208,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6542706964520368,"percentile":0.5142552745845183},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2884716682970878,"percentile":0.11656315809532272},"Liabilities to Assets Ratio":{"score":0.09657368279349621,"percentile":0.32892743427510474},"Operating Reserve Ratio":{"score":0.831527716941646,"percentile":0.37310415643158534},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12284128754976104,"percentile":0.12461857359162502},"Revenue Growth":{"score":-0.1391379646369656,"percentile":0.10896731134641395},"Asset Growth":{"score":-0.08232852342360149,"percentile":0.12054719783157411},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3857532011978298,"percentile":0.09999394046416045}},"source_xml":"202021679349302087_public.xml"},{"Organization":{"value":null,"Person":["DEB GARBER","JENNIFER HURLBUTT","STEPHANIE WICKS","AARON HARVEY","MATT GALYARDT","BILL GILBERT","TAMA LAMM","MELISSA DANIELS"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mccall winter sports club is dedicated to providing a personalized snow sports experience for every athlete. we offer a supportive environment, where kids will build character, develop confidence on and off the snow and can challenge themselves to reach their highest potential.","year":2016,"name":"MCCALL WINTER SPORTS CLUB INC","phone":2089180234,"website":"WWW.MCCALLWINTERSPORTSCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEB GARBER","year_formation":1999,"state_legal_domicile":"ID","total_volunteers":150,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"P O BOX 38, MCCALL, ID, 836380038, USA","city":"MCCALL","state":"ID","country":"USA","zip_code":836380038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":218009,"Contributions":{"value":23628,"Other contributions":17928,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5700,"Related organizations":0},"Program revenue":{"value":165756,"Total revenue":{"value":165756,"PROGRAM FEES":109575,"RACE FEES":43026,"TRAINING CAMP FEES":13155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28605,"Other total":2676,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25929,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":236187,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":126570,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":109151,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17419},"Other expenses":{"value":109617,"Management services":586,"Legal":0,"Accounting":3752,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1203,"Office expenses":1999,"Information technology":0,"Royalties":0,"Occupancy":2834,"Travel":320,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7421,"Insurance":2629,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74250,"SKI RACE EXPENSE":43016,"EQUIPMENT/UNIFORMS":14067,"TRAINING CAMP EXPENSE":9384,"CREDIT CARD FEES":7783},"All other expenses":14623},"Functional Expenses":{"value":null,"Program Service Expenses":174219,"Management And General Expenses":61968,"Fundraising Expenses":0}},"Assets":{"value":202508,"Non-interest bearing cash":30311,"Savings and temp cash investments":15401,"Pledges and grants receivable":4364,"Accounts receivable":804,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4689,"Land, building, equipment":146939,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24929,"Sum of Total Liabilities":0,"Accounts payable, accrued":24929,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":177579,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28371,"Temporarily restricted net assets":149208,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7376316224008942,"percentile":0.5628231413081131},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08338187872977722,"percentile":0.24108139130356807},"Liabilities to Assets Ratio":{"score":0.12310130957789323,"percentile":0.3045781283542516},"Operating Reserve Ratio":{"score":0.8574053610063213,"percentile":0.3812395430392791},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5333752008970621,"percentile":0.40979920938056147}},"source_xml":"201802349349300525_public.xml"},{"Organization":{"value":null,"Person":["JULIA KUKURUDA","KIMBERLY BROWN","SAGE KENDALL","DUSTY BITTON","FRED CORIELL","BOB KRAHN","NATHAN SMITH"],"Title":["Director","Treasurer","President & CEO","President & CEO","Director","Director","STRATEGIC PARTN"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mccall winter sports club is dedicated to providing a personalized snow sports experience for every athelete. we offer a supportive environment, where are kids will build character, develop confidence on and off the snow and can challenge themselves to reach their highest potential.","year":2023,"name":"MCCALL WINTER SPORTS CLUB INC","phone":2089180234,"website":"WWW.MWSC.CLUB","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATY JONES","year_formation":1999,"state_legal_domicile":"ID","total_volunteers":50,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"PO BOX 38, MCCALL, ID, 83638, USA","city":"MCCALL","state":"ID","country":"USA","zip_code":83638},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":560839,"Contributions":{"value":90884,"Other contributions":90884,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":318954,"Total revenue":{"value":318954,"ALPINE PROGRAM INCOME":35217,"BIG MOUNTAIN PROGRAM":61722,"Membership Dues & Assessments":23488,"SUMMER PROGRAM INCOME":50,"WINTER PROGRAM INCOME":198477},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131,"Investment income total":131,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":150870,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":150870,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":554697,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":286264,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":256532,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29732},"Other expenses":{"value":268433,"Management services":11881,"Legal":6039,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1240,"Office expenses":4129,"Information technology":0,"Royalties":0,"Occupancy":250,"Travel":41775,"Conferences and meetings":119197,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3528,"Insurance":25604,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":54790,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":453811,"Management And General Expenses":100886,"Fundraising Expenses":0}},"Assets":{"value":184084,"Non-interest bearing cash":78849,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":105234,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":184084,"Net assets without donor restriction":102931,"Net assets with donor restriction":81153,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8181241290290014,"percentile":0.6486937397791079},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010951449524729914,"percentile":0.42769172387270493},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3318640627225314,"percentile":0.17742987988300532},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1719423401678726,"percentile":0.779796246961228},"Revenue Growth":{"score":0.17143504632366974,"percentile":0.8720514937493193},"Asset Growth":{"score":-0.024987573543545975,"percentile":0.22917063260987988},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6633228283329887,"percentile":0.7735749441592774}},"source_xml":"202520519349301512_public.xml"},{"Organization":{"value":null,"Person":["WILLY BEEBE","PENNY LANCASTER","SAGE KENDALL","DUSTY BITTON","BILL GILBERT","NICK EREKSON","KEN RIDER"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","STRATEGIC PA"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mccall winter sports club is dedicated to providing a personalized snow sports experience for every athlete. we offer a supportive environment, where our kids will build character, develop confidence on and off the snow and can challenge themselves to reach their highest potential.","year":2021,"name":"MCCALL WINTER SPORTS CLUB INC","phone":2089180234,"website":"WWW.MWSC.CLUB","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLY BEEBE","year_formation":1999,"state_legal_domicile":"ID","total_volunteers":25,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"P O BOX 869, MCCALL, ID, 836380869, USA","city":"MCCALL","state":"ID","country":"USA","zip_code":836380869},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":447478,"Contributions":{"value":45540,"Other contributions":40540,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":242754,"Total revenue":{"value":242754,"PROGRAM FEES":229239,"MEMBERSHIP FEES":13515},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":159184,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":159184,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":456909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":294294,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":276422,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17872},"Other expenses":{"value":162615,"Management services":0,"Legal":0,"Accounting":495,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2324,"Office expenses":1693,"Information technology":0,"Royalties":0,"Occupancy":1500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6496,"Insurance":17273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107778,"SKI RACE EXPENSE":51394,"TRAINING CAMP EXPENSE":27759,"AWARDS/EQUIPMENT":19229,"PROCESSING FEES":9396},"All other expenses":25056},"Functional Expenses":{"value":null,"Program Service Expenses":353509,"Management And General Expenses":103400,"Fundraising Expenses":0}},"Assets":{"value":141684,"Non-interest bearing cash":22573,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6388,"Land, building, equipment":112723,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28119,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":28119,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":113565,"Net assets without donor restriction":-35643,"Net assets with donor restriction":149208,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7736967317343278,"percentile":0.5956504313921358},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021075896468653207,"percentile":0.33628651884502736},"Liabilities to Assets Ratio":{"score":0.19846277631913273,"percentile":0.2519521232053986},"Operating Reserve Ratio":{"score":0.3100923816339796,"percentile":0.167399685424712},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17037643575353764,"percentile":0.7778917927233996},"Revenue Growth":{"score":0.16219354080691967,"percentile":0.8624721467944771},"Asset Growth":{"score":-0.10161244869471464,"percentile":0.10297892216247101},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.578579788463828,"percentile":0.5422342648553121}},"source_xml":"202341669349300034_public.xml"},{"Organization":{"value":null,"Person":["JULIA KUKURUDA","KIMBERLY BROWN","SAGE KENDALL","JESSICA CURRY","FRED CORIELL","BOB KRAHN","NATHAN SMITH"],"Title":["Director","Director","President & CEO","Director","Secretary","President & CEO","STRATEGIC PARTN"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mccall winter sports club is dedicated to providing a personalized snow sports experience for every athelete. we offer a supportive environment, where are kids will build character, develop confidence on and off the snow and can challenge themselves to reach their highest potential.","year":2024,"name":"MCCALL WINTER SPORTS CLUB INC","phone":2089180234,"website":"WWW.MWSC.CLUB","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATY JONES","year_formation":1999,"state_legal_domicile":"ID","total_volunteers":50,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"PO BOX 38, MCCALL, ID, 83638, USA","city":"MCCALL","state":"ID","country":"USA","zip_code":83638},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":560081,"Contributions":{"value":72137,"Other contributions":72137,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":332789,"Total revenue":{"value":332789,"ALPINE PROGRAM INCOME":145245,"DEVELOPMENT INCOME":107309,"MIGHTY MITES":41637,"WINTER PROGRAM INCOME":38598},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1931,"Investment income total":1931,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":153224,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":153224,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":514969,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":269149,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":249957,"Pension plan contributions":0,"Other employee benefits":225,"Payroll taxes":18967},"Other expenses":{"value":245820,"Management services":1913,"Legal":27930,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":36109,"Office expenses":17136,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7176,"Conferences and meetings":92440,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3628,"Insurance":16478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40349,"CONTRACTED SERVICES":30376,"REPAIRS & MAINTENANCE":3434,"Purchases/Reimbursements":3313,"Payroll Fees":3226},"All other expenses":2661},"Functional Expenses":{"value":null,"Program Service Expenses":283767,"Management And General Expenses":231202,"Fundraising Expenses":0}},"Assets":{"value":229900,"Non-interest bearing cash":128294,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":101606,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":705,"Sum of Total Liabilities":0,"Accounts payable, accrued":374,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":331},"Fund balance":{"value":229195,"Net assets without donor restriction":229195,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5510370527157945,"percentile":0.48425096469109746},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08054549252697378,"percentile":0.5880360219203253},"Liabilities to Assets Ratio":{"score":0.0030665506742061765,"percentile":0.5454164638752739},"Operating Reserve Ratio":{"score":0.4464346397550144,"percentile":0.22835364923299287},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12137038623772778,"percentile":0.7147675966001743},"Revenue Growth":{"score":0.14829972616017004,"percentile":0.8461394386271992},"Asset Growth":{"score":0.006991909408805624,"percentile":0.34916299557001224},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.616607601892787,"percentile":0.6532997572385956}},"source_xml":"202532869349300513_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE WICKS","JENNIFER HURLBUTT","MATT GALYARDT","WILLIE BEEBE","DEB GARBER","BILL GILBERT","TAMA LAMM","TOM BATES","AARON HARVEY"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mccall winter sports club is dedicated to providing a personalized snow sports experience for every athlete. we offer a supportive environment, where our kids will build character, develop confidence on and off the snow and can challenge themselves to reach their highest potential.","year":2017,"name":"MCCALL WINTER SPORTS CLUB INC","phone":2089180234,"website":"WWW.MCCALLWINTERSPORTSCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE WICKS","year_formation":1999,"state_legal_domicile":"ID","total_volunteers":150,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"P O BOX 38, MCCALL, ID, 836380038, USA","city":"MCCALL","state":"ID","country":"USA","zip_code":836380038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":253634,"Contributions":{"value":43756,"Other contributions":34406,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9350,"Related organizations":0},"Program revenue":{"value":162551,"Total revenue":{"value":162551,"PROGRAM FEES":87221,"RACE FEES":48916,"MEMBERSHIP FEES":15764,"TRAINING CAMP FEES":10650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47327,"Other total":3846,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43481,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":230857,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97866,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":85206,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12660},"Other expenses":{"value":132991,"Management services":0,"Legal":0,"Accounting":3562,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1957,"Office expenses":2108,"Information technology":0,"Royalties":0,"Occupancy":4434,"Travel":0,"Conferences and meetings":0,"Interest":1142,"Payments to affiliates":0,"Depreciation and depletion":7421,"Insurance":3937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90231,"SKI RACE EXPENSE":56397,"EQUIPMENT / UNIFORMS":17107,"SUPPLIES":9554,"VEHICLE EXPENSE":7173},"All other expenses":18199},"Functional Expenses":{"value":null,"Program Service Expenses":177170,"Management And General Expenses":53687,"Fundraising Expenses":0}},"Assets":{"value":203364,"Non-interest bearing cash":58423,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":734,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4689,"Land, building, equipment":139518,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3008,"Sum of Total Liabilities":0,"Accounts payable, accrued":3008,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":200356,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":51148,"Temporarily restricted net assets":149208,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7674447818346423,"percentile":0.5895289729564258},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08980262898507298,"percentile":0.6051826500164368},"Liabilities to Assets Ratio":{"score":0.014791211817234123,"percentile":0.47660750074152003},"Operating Reserve Ratio":{"score":0.8809089609585155,"percentile":0.3885556515938232},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6466960408423833,"percentile":0.7334498177439608}},"source_xml":"201901689349301185_public.xml"},{"Organization":{"value":null,"Person":["JULIA KUKURUDA","KIMBERLY BROWN","SAGE KENDALL","DUSTY BITTON","FRED CORIELL","BOB KRAHN","NATHAN SMITH","KATY JONES"],"Title":["Director","Treasurer","President & CEO","President & CEO","Director","Director","STRATEGIC PARTN","Executive Dir."],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Test","year":2022,"name":"MCCALL WINTER SPORTS CLUB INC","phone":2089180234,"website":"WWW.MWSC.CLUB","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATY JONES","year_formation":1999,"state_legal_domicile":"ID","total_volunteers":50,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"PO BOX 38, MCCALL, ID, 83638, USA","city":"MCCALL","state":"ID","country":"USA","zip_code":83638},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":604639,"Contributions":{"value":44501,"Other contributions":44501,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":417187,"Total revenue":{"value":417187,"ADMIN PROGRAM INCOME":25754,"BIG MOUNTAIN PROGRAM":48877,"Membership Dues & Assessments":21985,"SUMMER PROGRAM INCOME":5180,"WINTER PROGRAM INCOME":315391},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":142951,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":142951,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":540262,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":357705,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":333360,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24345},"Other expenses":{"value":182557,"Management services":0,"Legal":361,"Accounting":510,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3865,"Office expenses":10140,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":33378,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4946,"Insurance":6429,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122928,"PROGRAM FEES":109375,"OTHER EXPENSES":13553},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":437926,"Management And General Expenses":102336,"Fundraising Expenses":0}},"Assets":{"value":178988,"Non-interest bearing cash":33104,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":31109,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6388,"Land, building, equipment":107777,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":610},"Liabilities":{"value":1046,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1046},"Fund balance":{"value":177942,"Net assets without donor restriction":28734,"Net assets with donor restriction":149208,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8105807922822631,"percentile":0.6389449219788452},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10647179556727238,"percentile":0.6342147101940029},"Liabilities to Assets Ratio":{"score":0.005843967193331396,"percentile":0.5230348489839127},"Operating Reserve Ratio":{"score":0.33129851812639055,"percentile":0.17717362813870494},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.18456733544383713,"percentile":0.7919166307483884},"Revenue Growth":{"score":0.19181796879068236,"percentile":0.8901482732622386},"Asset Growth":{"score":-0.052249075725265014,"percentile":0.16115948432598498},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6048287068917365,"percentile":0.619601338537468}},"source_xml":"202432579349300608_public.xml"},{"Organization":{"value":null,"Person":["WILLY BEEBE","JENNIFER HURLBUTT","TAMA LAMM","AARON HARVEY","BILL GILBERT","COLBY NIELSON","KEN RIDER","STEPHANIE WICKS"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","STRATEGIC PA","STRATEGIC PA","PAST PRESIDE"],"Hours":[2.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mccall winter sports club is dedicated to providing a personalized snow sports experience for every athlete. we offer a supportive environment, where our kids will build character, develop confidence on and off the snow and can challenge themselves to reach their highest potential.","year":2019,"name":"MCCALL WINTER SPORTS CLUB INC","phone":2089180234,"website":"WWW.MWSC.CLUB","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLY BEEBE","year_formation":1999,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"P O BOX 869, MCCALL, ID, 836380869, USA","city":"MCCALL","state":"ID","country":"USA","zip_code":836380869},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":241190,"Contributions":{"value":62904,"Other contributions":57704,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5200,"Related organizations":0},"Program revenue":{"value":126951,"Total revenue":{"value":126951,"PROGRAM FEES":118786,"MEMBERSHIP":8165},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51335,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":51335,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":276343,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173237,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":160668,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12569},"Other expenses":{"value":103106,"Management services":0,"Legal":0,"Accounting":465,"Lobbying services":0,"Investment management fees":0,"Other services":1026,"Advertising":1914,"Office expenses":2984,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":18541,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6496,"Insurance":9153,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41334,"TRAINING CAMP EXPENSE":18716,"MAINTENANCE":8969,"AWARDS/EQUIPMENT":7491,"WORKERS COMP INSURANCE":6158},"All other expenses":21193},"Functional Expenses":{"value":null,"Program Service Expenses":196415,"Management And General Expenses":79928,"Fundraising Expenses":0}},"Assets":{"value":136459,"Non-interest bearing cash":4356,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6388,"Land, building, equipment":125715,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17258,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":17258,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":119201,"Net assets without donor restriction":-30007,"Net assets with donor restriction":149208,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7107652446416229,"percentile":0.5437713984194372},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.145748165346822,"percentile":0.18405911615575424},"Liabilities to Assets Ratio":{"score":0.12647022182487047,"percentile":0.3017710038624591},"Operating Reserve Ratio":{"score":0.49380299121019894,"percentile":0.2484532438580923},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01398399676358802,"percentile":0.379235321992012},"Revenue Growth":{"score":-0.011291056642145315,"percentile":0.32541950938043046},"Asset Growth":{"score":-0.1293672749707299,"percentile":0.08409182727393283},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44559807140178914,"percentile":0.20257748256483554}},"source_xml":"202141719349300004_public.xml"},{"Organization":{"value":null,"Person":["WILLY BEEBE","PENNY LANCASTER","SAGE KENDALL","DUSTY BITTON","BILL GILBERT","NICK EREKSON","KEN RIDER"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","STRATEGIC PA"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mccall winter sports club is dedicated to providing a personalized snow sports experience for every athlete. we offer a supportive environment, where our kids will build character, develop confidence on and off the snow and can challenge themselves to reach their highest potential.","year":2020,"name":"MCCALL WINTER SPORTS CLUB INC","phone":2089180234,"website":"WWW.MWSC.CLUB","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLY BEEBE","year_formation":1999,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"P O BOX 869, MCCALL, ID, 836380869, USA","city":"MCCALL","state":"ID","country":"USA","zip_code":836380869},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":380022,"Contributions":{"value":74751,"Other contributions":40001,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34750,"Related organizations":0},"Program revenue":{"value":208391,"Total revenue":{"value":208391,"PROGRAM FEES":198828,"MEMBERSHIP FEES":9563},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":96880,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":96880,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":376227,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":229300,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":200563,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28737},"Other expenses":{"value":146927,"Management services":0,"Legal":0,"Accounting":950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1888,"Office expenses":1462,"Information technology":0,"Royalties":0,"Occupancy":1250,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6496,"Insurance":9454,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106250,"TRAINING CAMP EXPENSE":47691,"SKI RACE EXPENSE":31059,"AWARDS/EQUIPMENT":16705,"WORKERS COMP INSURANCE":10795},"All other expenses":19177},"Functional Expenses":{"value":null,"Program Service Expenses":300312,"Management And General Expenses":75915,"Fundraising Expenses":0}},"Assets":{"value":122996,"Non-interest bearing cash":-3945,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1334,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6388,"Land, building, equipment":119219,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":122996,"Net assets without donor restriction":-26212,"Net assets with donor restriction":149208,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7982202234289405,"percentile":0.6225862582874819},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009986263953139556,"percentile":0.4250033474779989},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.32691965223123276,"percentile":0.17512967692273182},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.13812593570397,"percentile":0.7398631192261189},"Revenue Growth":{"score":0.1244016120441771,"percentile":0.8115162138622244},"Asset Growth":{"score":-0.13509575080036498,"percentile":0.08079253633551613},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6359108554408442,"percentile":0.705861730991406}},"source_xml":"202201669349300920_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIA KUKURUDA","KIMBERLY BROWN","SAGE KENDALL","JESSICA CURRY","FRED CORIELL","BOB KRAHN","NATHAN SMITH"],"Title":["Director","Director","President & CEO","Director","Secretary","President & CEO","STRATEGIC PARTN"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mccall winter sports club is dedicated to providing a personalized snow sports experience for every athelete. we offer a supportive environment, where are kids will build character, develop confidence on and off the snow and can challenge themselves to reach their highest potential.","year":2024,"name":"MCCALL WINTER SPORTS CLUB INC","phone":2089180234,"website":"WWW.MWSC.CLUB","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATY JONES","year_formation":1999,"state_legal_domicile":"ID","total_volunteers":50,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"PO BOX 38, MCCALL, ID, 83638, USA","city":"MCCALL","state":"ID","country":"USA","zip_code":83638},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":560081,"Contributions":{"value":72137,"Other contributions":72137,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":332789,"Total revenue":{"value":332789,"ALPINE PROGRAM INCOME":145245,"DEVELOPMENT INCOME":107309,"MIGHTY MITES":41637,"WINTER PROGRAM INCOME":38598},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1931,"Investment income total":1931,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":153224,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":153224,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":514969,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":269149,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":249957,"Pension plan contributions":0,"Other employee benefits":225,"Payroll taxes":18967},"Other expenses":{"value":245820,"Management services":1913,"Legal":27930,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":36109,"Office expenses":17136,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7176,"Conferences and meetings":92440,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3628,"Insurance":16478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40349,"CONTRACTED SERVICES":30376,"REPAIRS & MAINTENANCE":3434,"Purchases/Reimbursements":3313,"Payroll Fees":3226},"All other expenses":2661},"Functional Expenses":{"value":null,"Program Service Expenses":283767,"Management And General Expenses":231202,"Fundraising Expenses":0}},"Assets":{"value":229900,"Non-interest bearing cash":128294,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":101606,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":705,"Sum of Total Liabilities":0,"Accounts payable, accrued":374,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":331},"Fund balance":{"value":229195,"Net assets without donor restriction":229195,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5510370527157945,"percentile":0.48425096469109746},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08054549252697378,"percentile":0.5880360219203253},"Liabilities to Assets Ratio":{"score":0.0030665506742061765,"percentile":0.5454164638752739},"Operating Reserve Ratio":{"score":0.4464346397550144,"percentile":0.22835364923299287},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12137038623772778,"percentile":0.7147675966001743},"Revenue Growth":{"score":0.14829972616017004,"percentile":0.8461394386271992},"Asset Growth":{"score":0.006991909408805624,"percentile":0.34916299557001224},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.616607601892787,"percentile":0.6532997572385956}},"source_xml":"202532869349300513_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}