2021-02-15T16:27:29-06:00 2020-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2019-10-01 020344314 NEW ENGLAND SKI MUSEUM INC NEWE 6038237177 135 TRAMWAY DRIVE FRANCONIA NH 035804403 BO ADAMS PRESIDENT 6038237177 2021-02-08 1 CHRISTOPHER J MCKAY CPA P01369328 6033566358 2019 2022-09-23 18:48:47Z BO ADAMS 3 ELIJAH LANE YORK ME 03909 428445 0 X WWW.SKIMUSEUM.ORG X 1976 NH TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT. 26 26 14 110 0 0 250537 230902 8265 5265 4517 10680 98857 112873 362176 359720 3000 3000 0 0 214236 173703 0 0 0 279983 253763 497219 430466 -135043 -70746 1945426 1884326 8198 14567 1937228 1869759 X TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT. 0 0 269171 3000 95500 PRESERVATION OF HISTORICAL ARCHIVES OF SKIING AND EXHIBITING THEM TO THE GENERAL PUBLIC. 8182 PUBLICATION OF PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND. 87879 SALE OF MERCHANDISE IN MUSEUM'S GIFT SHOP 87879 365232 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 14 1 0 0 0 0 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X X JEFFREY LEICH 6038237177 135 TRAMWAY DRIVE FRANCONIA NH 035804403 BO ADAMS PRESIDENT 1.00 X X 0 0 0 TIMOTHY SCOTT SECRETARY 1.00 X X 0 0 0 KATHLEEN SWEENEY TREASURER 1.00 X X 0 0 0 E JOHN B ALLEN DIRECTOR 1.00 X 0 0 0 BRUCE A BERKE DIRECTOR 1.00 X 0 0 0 ELLEN CHANDLER DIRECTOR 1.00 X 0 0 0 GREG CONNOLLY VICE PRESIDENT 1.00 X X 0 0 0 TOM COTTRILL DIRECTOR 1.00 X 0 0 0 JEREMY DAVIS DIRECTOR 1.00 X 0 0 0 PETER C CLARK DIRECTOR 1.00 X 0 0 0 BRIAN FOWLER DIRECTOR 1.00 X 0 0 0 SANDRA C HEATH DIRECTOR 1.00 X 0 0 0 DAVID INGEMIE DIRECTOR 1.00 X 0 0 0 JIM IRWIN DIRECTOR 1.00 X 0 0 0 ROY LUNDQUIST DIRECTOR 1.00 X 0 0 0 SEAN DOLL DIRECTOR 1.00 X 0 0 0 RICHARD MOULTON DIRECTOR 1.00 X 0 0 0 XANDER PAUMGARTEN DIRECTOR 1.00 X 0 0 0 THOMAS QUARLES DIRECTOR 1.00 X 0 0 0 DAVID SUNSHINE DIRECTOR 1.00 X 0 0 0 TED SUTTON DIRECTOR 1.00 X 0 0 0 JIM WEITZ DIRECTOR 1.00 X 0 0 0 BRAD WILLIAMS DIRECTOR 1.00 X 0 0 0 ROBERT E YOUNG DIRECTOR 1.00 X 0 0 0 JANET P WHITE DIRECTOR 1.00 X 0 0 0 ELIZABETH KANE DIRECTOR 1.00 X 0 0 0 JEFFREY R LEICH EXECUTIVE DIRECTOR 40.00 X 71500 0 0 71500 0 0 0 0 0 0 0 76260 154642 48648 230902 ANNUAL MEETING 900099 5265 5265 5265 4731 4731 5949 0 5949 5949 5949 47064 18477 28587 28587 94142 50248 43894 43894 FORGIVENESS OF DEBT 900099 40387 40387 OTHER INCOME 900099 5 5 40392 359720 95500 0 33318 3000 3000 71500 57200 14300 89133 71306 17827 645 516 129 12425 9940 2485 14613 2923 11690 254 254 5120 5120 39584 36021 3563 20 20 21859 20766 1093 107 86 21 59457 56484 2973 16266 13826 2440 RENT IN-KIND 48648 46216 2432 REPAIRS & MAINTENANCE 10233 10233 MISCELLANEOUS EXPENSE 9322 7924 1398 AUTO EXPENSE 8194 6555 1639 20086 17116 2970 430466 365232 65234 0 334738 90682 240763 379846 203242 95422 35404 34511 1172 2088 1443739 484095 1019101 959644 74162 284442 36734 37581 110 110 1945426 1884326 8198 14567 8198 14567 X 1639824 1675935 297404 193824 1937228 1869759 1945426 1884326 -70746 3277 0 X X 1 X 0 1 0 X 443586 1172430 312127 250537 230902 2409582 443586 1172430 312127 250537 230902 2409582 2409582 10326 3667 3720 2438 4731 24882 2434464 448810 0.98980 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 326406 281539 44867 949749 78352 871397 14846 11352 3494 152738 112852 39886 959644 X PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE MUSEUM UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE MUSEUM'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING SEPTEMBER 30, 2017 - 2020), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE MUSEUM'S FINANCIAL STATEMENTS. HSMC RACE 32291 32291 7431 BWNM RACE 14773 14773 11046 47064 47064 18477 18477 28587 X 2 48648 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS REMAINED CONSISTENT YEAR OVER YEAR.