2020-05-15T15:43:26-05:00 2019-06-30 043340470 SCHIFFMAN DATTILIO & COMPANY PC 23 BANK STREET LEBANON NH 03766 990 2018-07-01 462741734 UPPER VALLEY SNOW SPORTS FOUNDATION UPPE 6034485500 160 WHALEBACK MOUNTAIN ROAD ENFIELD NH 03748 NORMAN BERMAN PRESIDENT 6034485500 2020-05-15 1 HEIDI J ST PETER CPA P01381342 6034486655 75.69.99.244 2020-05-15 15:43:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z NORMAN BERMAN 160 WHALEBACK MOUNTAIN ROAD ENFIELD NH 03748 810469 0 X WWW.WHALEBACK.COM X 2013 NH TO SUSTAIN WHALEBACK AS A COMMUNITY SNOW SPORTS FACILITY THAT WELCOMES EVERYONE 10 9 88 15 0 0 267373 178813 388423 475829 4574 13 46903 103664 707273 758319 0 0 0 0 339304 383402 0 0 8587 340093 387739 679397 771141 27876 -12822 922730 855477 132660 78229 790070 777248 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. 0 0 680456 578491 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. 680456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NH X X NORM BERMAN 6034485500 160 WHALEBACK MOUNTAIN RD ENFIELD NH 03748 JOHN SCHIFFMAN CHAIR 10.00 X X 0 0 0 CATHY BEAN SECRETARY 3.00 X X 0 0 0 NORM BERMAN DIRECTOR 2.00 X 0 0 0 GRAHAM CLARKE DIRECTOR 2.00 X 0 0 0 GREG CROWLEY DIRECTOR 2.00 X 0 0 0 BRAD HASTINGS DIRECTOR 2.00 X 0 0 0 SAMANTHA HOUSE DIRECTOR 2.00 X 0 0 0 MATT KNITTLE DIRECTOR 2.00 X 0 0 0 CORNELIA PURCELL DIRECTOR 2.00 X X 0 0 0 EG WOODS DIRECTOR 2.00 X 0 0 0 WILLIAM MALCOLM TREASURER 3.00 X 0 0 0 ADAM KAUFMAN FORMER GENERAL MANAGER 40.00 X 60855 0 0 REBECCA REED GENERAL MANAGER 40.00 X 71210 0 0 132065 0 0 0 0 0 0 0 178813 178813 MOUNTAIN OPERATIONS 713990 348829 348829 LEARNING CENTER 611600 127000 127000 475829 13 13 30855 6053 24802 24802 24802 1002 0 1002 1002 122457 46097 76360 76360 MISC. REVENUE 900099 1500 1500 1500 758319 578491 0 1015 149950 112463 29990 7497 203789 182844 20945 29663 22369 7294 4850 4850 16488 16488 5533 4645 335 553 5062 3530 1312 220 87416 86971 445 735 735 13773 13730 43 55921 55921 78877 78877 MAINTENANCE 72301 72301 PROGRAM EXPENSE 33886 33886 FUEL 8283 8283 DUES AND REGISTRATION 3382 3382 1232 519 396 317 771141 680456 82098 8587 42803 13606 35731 50719 50000 25000 5051 21965 19891 936134 213389 759766 722745 12465 18465 922730 855477 85162 956 37500 44796 36058 2702 3715 132660 78229 X 715932 704691 74138 72557 790070 777248 922730 855477 -12822 0 X 1 X 0 0 0 X 368568 358359 381104 267373 178813 1554217 331460 282535 347925 434578 576991 1973489 700028 640894 729029 701951 755804 3527706 0 0 0 3527706 32 98 74 13 217 32 98 74 13 217 63000 5954 6750 4216 1500 81420 763028 646880 735877 706241 757317 3609343 0.97740 0.97790 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128375 128375 216627 31124 185503 591132 182265 408867 722745 GIFT CERTIFICATES 3715 3715 X PART X, LINE 2: 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. JOHN SCHIFFMAN BOARD CHAIR OPERATIONS X 10000 10000 0 1 0 WHALEBACK PROPERTY HOLDING TRUST (WBPHT) BOARD CHAIR IS 35% OWNER CONVERT ACCRUED LEASE EXPENSES X 27500 27500 0 1 1 37500 WHALEBACK PROPERTY HOLDING TRUST (WBPHT) SEE DETAIL PART V 11000 SEE DETAIL PART V 0 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. 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.