2020-02-15T14:29:30-06:00 2019-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2018-10-01 020344314 NEW ENGLAND SKI MUSEUM INC NEWE 6038237177 135 TRAMWAY DRIVE FRANCONIA NH 035804403 BO ADAMS PRESIDENT 6038237177 2020-02-11 1 CHRISTOPHER J MCKAY CPA P01369328 6033566358 208.125.195.202 2020-02-11 10:45:17 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BB744A551574280F12F9CC7B5A0EF777482B8DB9 2018 2020-09-23 17:36:50Z BO ADAMS 3 ELIJAH LANE YORK ME 03909 437144 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. 27 27 13 27 0 0 335613 250537 12600 8265 7343 4517 89981 98857 445537 362176 3000 3000 0 0 198721 214236 0 0 0 273596 279983 475317 497219 -29780 -135043 2080583 1945426 8148 8198 2072435 1937228 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 309697 3000 71004 PRESERVATION OF HISTORICAL ARCHIVES OF SKIING AND EXHIBITING THEM TO THE GENERAL PUBLIC, 9414 PUBLICATION OF PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND. 101110 SALE OF MERCHANDISE IN MUSEUM'S GIFT SHOP 101110 420221 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 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 13 0 1 13 1 0 0 0 0 1 0 0 0 0 0 0 X 27 27 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 DIRECTOR 1.00 X 0 0 0 TOM COTTRILL DIRECTOR 1.00 X 0 0 0 JEREMY DAVIS DIRECTOR 1.00 X 0 0 0 CHRIS YOUNG DIRECTOR 1.00 X 0 0 0 PHILIP GRAVINK 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 PETER C CLARK DIRECTOR 1.00 X 0 0 0 JEFFREY R LEICH EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 73650 176887 48648 250537 ANNUAL MEETING 900099 8265 8265 8265 2438 2438 2079 0 2079 2079 2079 51477 13280 38197 38197 122188 61688 60500 60500 OTHER INCOME 900099 160 160 160 362176 71004 0 40635 3000 3000 70000 56000 14000 128251 102601 25650 715 572 143 15270 12216 3054 15299 3060 12239 256 256 5066 5066 52172 47477 4695 153 153 24039 22837 1202 320 256 64 60328 57312 3016 17283 14691 2592 RENT IN-KIND 48648 46216 2432 FUNCTIONS 14686 11749 2937 REPAIRS & MAINTENANCE 10572 10572 MISCELLANEOUS EXPENSE 8795 7476 1319 22366 19120 3246 497219 420221 76998 0 262889 334738 240945 240763 348510 203242 39691 35404 2633 1172 1443739 424638 1074220 1019101 72975 74162 38610 36734 110 110 2080583 1945426 8148 8198 8148 8198 X 1390005 1122303 662430 794925 20000 20000 2072435 1937228 2080583 1945426 -135043 -164 0 X X 0 1 X 1 0 X 191856 443586 1172430 312127 250537 2370536 191856 443586 1172430 312127 250537 2370536 2370536 5544 10326 3667 3720 2438 25695 2396231 354668 0.98930 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 326406 265317 61089 949749 53318 896431 14846 9571 5275 152738 96432 56306 1019101 X 436980 -164 -164 437144 -74968 -74968 362176 572187 0 572187 -74968 -74968 497219 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 STATEMETNS. MANAGEMENT HAS ANALYZED THE MUSEUM'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING SEPTEMBER 30, 2016 - 2019), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE MUSEUM'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON MUSEUM INVENTORY -61,688. FUNDRAISING EXPENSES -13,280. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON MUSEUM INVENTORY -61,688. FUNDRAISING EXPENSES -13,280. HSMC RACE 35127 35127 7362 BWNM RACE 16350 16350 5918 51477 51477 13280 13280 38197 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 CONSISTANT YEAR OVER YEAR.