UPPER VALLEY SNOWSPORTS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UPPER VALLEY SNOWSPORTS FOUNDATION (EIN 46-2741734)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-15
IRS object ID: 202031369349303333
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-15T15:43:26-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043340470	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHIFFMAN DATTILIO & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	23 BANK STREET	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462741734	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPPER VALLEY SNOW SPORTS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UPPE	BusinessNameControlTxt
Phone	6034485500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 WHALEBACK MOUNTAIN ROAD	AddressLine1Txt
City	ENFIELD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03748	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NORMAN BERMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6034485500	PhoneNum
Signature	2020-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HEIDI J ST PETER CPA	PreparerPersonNm
PTIN	P01381342	PTIN
Phone	6034486655	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.69.99.244	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-15	IPDt
IP Tm	15:43:22	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NORMAN BERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 WHALEBACK MOUNTAIN ROAD	AddressLine1Txt
City	ENFIELD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03748	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$810,469	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WHALEBACK.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO SUSTAIN WHALEBACK AS A COMMUNITY SNOW SPORTS FACILITY THAT WELCOMES EVERYONE	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	88	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$267,373	PYContributionsGrantsAmt
CY Contributions Grants	$178,813	CYContributionsGrantsAmt
PY Program Service Revenue	$388,423	PYProgramServiceRevenueAmt
CY Program Service Revenue	$475,829	CYProgramServiceRevenueAmt
PY Investment Income	$4,574	PYInvestmentIncomeAmt
CY Investment Income	$13	CYInvestmentIncomeAmt
PY Other Revenue	$46,903	PYOtherRevenueAmt
CY Other Revenue	$103,664	CYOtherRevenueAmt
PY Total Revenue	$707,273	PYTotalRevenueAmt
CY Total Revenue	$758,319	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$339,304	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$383,402	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,587	CYTotalFundraisingExpenseAmt
PY Other Expenses	$340,093	PYOtherExpensesAmt
CY Other Expenses	$387,739	CYOtherExpensesAmt
PY Total Expenses	$679,397	PYTotalExpensesAmt
CY Total Expenses	$771,141	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,876	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,822	CYRevenuesLessExpensesAmt
Total Assets BOY	$922,730	TotalAssetsBOYAmt
Total Assets EOY	$855,477	TotalAssetsEOYAmt
Total Liabilities BOY	$132,660	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$78,229	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$790,070	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$777,248	NetAssetsOrFundBalancesEOYAmt
Mission	THE UPPER VALLEY SNOW SPORTS FOUNDATION'S MISSION IS TO SUSTAIN WHALEBACK AS A COMMUNITY SNOW SPORTS FACILITY THAT WELCOMES EVERYONE TO DISCOVER A LIFELONG JOY OF SNOW SPORTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$680,456	ExpenseAmt
Revenue	$578,491	RevenueAmt
Desc	UPPER VALLEY SNOW SPORTS FOUNDATION MAINTAINS AND OPERATES WHALEBACK MOUNTAIN, A MULTI-USE, COMMUNITY SUPPORTED SNOW VENUE. WE OFFER AFFORDABLE SKI AND SNOWBOARD OPPORTUNITIES FOR ALL MEMBERS OF THE UPPER VALLEY REGION OF VT AND NH. AS A RESULT OF THE GENEROSITY OF OUR COMMUNITY, WHALEBACK IS ABLE TO OFFER AFFORDABLE WINTER ACTIVITIES FOR ALL MEMBERS OF THE COMMUNITY, ESPECIALLY CHILDREN, SCHOOL GROUPS AND ALPINE RACING CLUBS. THE LEARNING CENTER AT WHALEBACK MOUNTAIN OFFERS WINTER CAMPS, AFTER SCHOOL PROGRAMS, CLINICS AND LESSONS. FINANCIAL AID IS AVAILABLE UPON REQUEST IN ORDER TO MAKE THESE ACTIVITIES AFFORDABLE AND ACCESSABLE FOR ALL MEMBERS OF THE COMMUNITY.	Desc
Total Program Service Expenses	$680,456	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	88	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORM BERMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6034485500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 WHALEBACK MOUNTAIN RD	AddressLine1Txt
City	ENFIELD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03748	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN SCHIFFMAN
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
CATHY BEAN
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
NORM BERMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GRAHAM CLARKE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREG CROWLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRAD HASTINGS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAMANTHA HOUSE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATT KNITTLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CORNELIA PURCELL
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
EG WOODS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM MALCOLM
TREASURER	3.00		Yes (X)	$0	$0	$0
ADAM KAUFMAN
FORMER GENERAL MANAGER	40.00		Yes (X)	$60,855	$0	$0
REBECCA REED
GENERAL MANAGER	40.00		Yes (X)	$71,210	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,065	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$178,813	AllOtherContributionsAmt
Total Contributions	$178,813	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MOUNTAIN OPERATIONS	713990	$348,829	$348,829
LEARNING CENTER	611600	$127,000	$127,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$475,829	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13	TotalRevenueColumnAmt
Exclusion	$13	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$30,855	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,053	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,802	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,802	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,002	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,002	TotalRevenueColumnAmt
Exclusion	$1,002	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$122,457	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$46,097	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,360	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$758,319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$578,491	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,015	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$149,950	TotalAmt
Program Services	$112,463	ProgramServicesAmt
Management And General	$29,990	ManagementAndGeneralAmt
Fundraising	$7,497	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$203,789	TotalAmt
Program Services	$182,844	ProgramServicesAmt
Management And General	$20,945	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,663	TotalAmt
Program Services	$22,369	ProgramServicesAmt
Management And General	$7,294	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,850	TotalAmt
Management And General	$4,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,488	TotalAmt
Management And General	$16,488	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,533	TotalAmt
Program Services	$4,645	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt
Fundraising	$553	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,062	TotalAmt
Program Services	$3,530	ProgramServicesAmt
Management And General	$1,312	ManagementAndGeneralAmt
Fundraising	$220	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$87,416	TotalAmt
Program Services	$86,971	ProgramServicesAmt
Management And General	$445	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$735	TotalAmt
Program Services	$735	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,773	TotalAmt
Program Services	$13,730	ProgramServicesAmt
Management And General	$43	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,921	TotalAmt
Program Services	$55,921	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,877	TotalAmt
Program Services	$78,877	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MAINTENANCE	$72,301	$72,301
PROGRAM EXPENSE	$33,886	$33,886
FUEL	$8,283	$8,283
DUES AND REGISTRATION	$3,382	$3,382

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,232	TotalAmt
Program Services	$519	ProgramServicesAmt
Management And General	$396	ManagementAndGeneralAmt
Fundraising	$317	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$771,141	TotalAmt
Program Services	$680,456	ProgramServicesAmt
Management And General	$82,098	ManagementAndGeneralAmt
Fundraising	$8,587	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,803	BOYAmt
EOY	$13,606	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,731	BOYAmt
EOY	$50,719	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$25,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$5,051	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,965	BOYAmt
EOY	$19,891	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$936,134	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$213,389	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$759,766	BOYAmt
EOY	$722,745	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,465	BOYAmt
EOY	$18,465	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$922,730	BOYAmt
EOY	$855,477	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,162	BOYAmt
EOY	$956	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$37,500	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$44,796	BOYAmt
EOY	$36,058	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,702	BOYAmt
EOY	$3,715	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,660	BOYAmt
EOY	$78,229	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$715,932	BOYAmt
EOY	$704,691	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,138	BOYAmt
EOY	$72,557	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$790,070	BOYAmt
EOY	$777,248	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$922,730	BOYAmt
EOY	$855,477	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,822	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$368,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$358,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$267,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$178,813	CurrentTaxYearAmt
Total	$1,554,217	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$331,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$282,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$347,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$434,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$576,991	CurrentTaxYearAmt
Total	$1,973,489	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$700,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$640,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$729,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$701,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$755,804	CurrentTaxYearAmt
Total	$3,527,706	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,527,706	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$32	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13	CurrentTaxYearAmt
Total	$217	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$32	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13	CurrentTaxYearAmt
Total	$217	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,500	CurrentTaxYearAmt
Total	$81,420	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$763,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$646,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$735,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$706,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$757,317	CurrentTaxYearAmt
Total	$3,609,343	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97740	PublicSupportCY509Pct
Public Support PY509	0.97790	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,375	OtherCostOrOtherBasisAmt
Book Value	$128,375	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,627	OtherCostOrOtherBasisAmt
Depreciation	$31,124	DepreciationAmt
Book Value	$185,503	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$591,132	OtherCostOrOtherBasisAmt
Depreciation	$182,265	DepreciationAmt
Book Value	$408,867	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$722,745	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT CERTIFICATES	Desc
Amt	$3,715	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,715	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THEY HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAX JURISDICTIONS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
JOHN SCHIFFMAN
BOARD CHAIR	OPERATIONS	Yes (X)	$10,000	$10,000	0	Yes (1)	0
WHALEBACK PROPERTY HOLDING TRUST (WBPHT)
BOARD CHAIR IS 35% OWNER	CONVERT ACCRUED LEASE EXPENSES	Yes (X)	$27,500	$27,500	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$37,500	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHALEBACK PROPERTY HOLDING TRUST (WBPHT)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SEE DETAIL PART V	RelationshipDescriptionTxt
Transaction	$11,000	TransactionAmt
Transaction	SEE DETAIL PART V	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, COLUMN B	ENTITY MORE THAN 35% OWNED BY JOHN SCHIFFMAN, BOARD CHAIR
PART IV, COLUMN C	THE ORGANIZATION LEASES LAND UNDER AN OPERATING LEASE FROM WBPHT. WBPHT WAS FORMED IN ORDER TO PURCHASE LAND USED BY THE ORGANIZATION AND HOLD IT UNTIL SUCH TIME THAT FUNDS HAVE BEEN RAISED BY THE ORGANIZATION TO PURCHASE THE LAND FROM WBPHT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS SIGN A DISCLOSURE AND CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE GENERAL MANAGER AND MOUNTAIN MANAGER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE AMOUNT OF COMPENSATION IS COMPARED WITH OTHERS IN SIMILAR POSITIONS WITHIN THE INDUSTRY.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.