BOGUS BASIN SPORT EDUCATION FOUNDATION INC

EIN: 826026584 501(c)(3) Recreation & Sports

Boise, ID

Total Revenue
$824,647
Total Expenses
$711,762
Total Assets
$540,259
Net Assets
$540,259
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
ID
Principal Officer
Shannon Carrell
Phone
2083365295
Tax Period
2024-08-01 to 2025-07-31

BOGUS BASIN SPORT EDUCATION FOUNDATION INC, founded in 1967, is a small nonprofit in the Recreation & Sports sector that reported $825K in total revenue in fiscal year 2024. Expenses of $712K left a modest 14% surplus.

Mission

To provide access to competitive Mountain Sports programs for the youth of the Treasure Valley; encourage our athletes to achieve their academic and athletic goals while learning sportsmanship, building self-esteem, developing a strong work ethic and creating a lifelong love of an active lifestyle.

Program Service Accomplishments

Program 1
Expenses: $455,399 Revenue: $487,339

To provide access to competitive Mounain sports programs for the youth of the treasure valley: encourage and enable our youth athletes to acheive their academic and athletic goals while learning...

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To provide access to competitive Mounain sports programs for the youth of the treasure valley: encourage and enable our youth athletes to acheive their academic and athletic goals while learning sportsmanship, building self-esteem, developing a strong work ethic and creating a life long love of a healthy lifestyle

Program 2
Expenses: $37,892 Revenue: $0

Traveling for competitions and training camps

Program 3
Expenses: $38,790 Revenue: $0

Public outreach to create awareness of youth sports programs available and coaches education

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,720
Program Service Revenue $487,339
Investment Income $3,676
Other Revenue $304,912
TOTAL REVENUE $824,647

Expense Breakdown

Grants Paid $0
Salaries & Benefits $468,072
Fundraising Expenses $0
Program Expenses $532,081
Other Expenses $243,690
TOTAL EXPENSES $711,762

Year-over-Year Comparison

2024 2023 Change
Revenue $824,647 $773,222 +0.1%
Expenses $711,762 $684,503 +0.0%
Net Income $112,885 $88,719 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
84
Volunteers
230

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
12
$0
Key Employees
3
$171,600
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shannon Carrell Executive Director 40
Key Emp Highest
$60,000 $0 $60,000
Zach Schult Program Director 40
Key Emp
$55,800 $0 $55,800
Nick Sabin Head Coach 40
Key Emp
$55,800 $0 $55,800
Jenielle Barkl Board Member 1
Director
$0 $0 $0
Matt Swank Board Member 1
Director
$0 $0 $0
Mark Wedeking Board Member 1
Director
$0 $0 $0
Annalisa DeMarta Board Member 1
Director
$0 $0 $0
Chantel Jones Board Member 1
Director
$0 $0 $0
Emily Beckmann Board Member 1
Director
$0 $0 $0
Valerie Chisum Secretary 1
Director
$0 $0 $0
Craige Naylor Board Member 1
Director
$0 $0 $0
Noah Richter Board Member President 2
Director
$0 $0 $0
Kathleen Brady Board Member 1
Director
$0 $0 $0
Jeff Mullens Board Treasurer 1
Director
$0 $0 $0
Chris Bromley Board Member Vice President 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $824,647 $711,762 $540,259 $112,885
2024 $773,222 $684,503 $427,374 $88,719
2023 $692,922 $578,449 $338,655 $114,473
2022 $602,417 $542,738 $224,182 $59,679
2021 $548,494 $534,960 $164,503 $13,534
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