UPPER VALLEY SNOWSPORTS FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UPPER VALLEY SNOWSPORTS FOUNDATION (EIN 46-2741734)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201831349349304488
Schema version: 2016v3.0
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	2018-05-14T12:28:32-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	William Malcolm	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	6034485500	PhoneNum
Signature	2018-05-14	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

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	William Malcolm	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	$767,432	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 support and enhance a sustainable snow sports experience in the Upper Valley.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$358,359	PYContributionsGrantsAmt
CY Contributions Grants	$381,104	CYContributionsGrantsAmt
PY Program Service Revenue	$266,288	PYProgramServiceRevenueAmt
CY Program Service Revenue	$303,064	CYProgramServiceRevenueAmt
PY Investment Income	-$7,848	PYInvestmentIncomeAmt
CY Investment Income	$98	CYInvestmentIncomeAmt
PY Other Revenue	$22,201	PYOtherRevenueAmt
CY Other Revenue	$54,564	CYOtherRevenueAmt
PY Total Revenue	$639,000	PYTotalRevenueAmt
CY Total Revenue	$738,830	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	$192,503	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$207,428	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$379,466	PYOtherExpensesAmt
CY Other Expenses	$281,971	CYOtherExpensesAmt
PY Total Expenses	$571,969	PYTotalExpensesAmt
CY Total Expenses	$489,399	CYTotalExpensesAmt
PY Revenues Less Expenses	$67,031	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$249,431	CYRevenuesLessExpensesAmt
Total Assets BOY	$709,830	TotalAssetsBOYAmt
Total Assets EOY	$830,752	TotalAssetsEOYAmt
Total Liabilities BOY	$198,707	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,558	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$511,123	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$762,194	NetAssetsOrFundBalancesEOYAmt
Mission	The Upper Valley Snow Sports Foundation is a nonprofit entity with the mission to support and enhance a sustainable snow sports experience in the Upper Valley.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$333,920	ExpenseAmt
Revenue	$291,562	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, especially children. As a result of the generosity of our community, Whaleback was able to offer affordable winter activities for all members of the community, especially children, school groups and alpine racing clubs. We were able to offer opportunities for winter outdoor, healthy activity for a diverse group of community members.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$45,226	ExpenseAmt
Revenue	$63,113	RevenueAmt
Desc	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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$379,146	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	70	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	William Malcolm	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 (12 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
Cornelia Purcell
Vice Chair	4.00	Yes (X)	Yes (X)	$0	$0	$0
Cathy Bean
Secretary	3.00	Yes (X)	Yes (X)	$0	$0	$0
William Malcolm
treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Willy Black
Director	2.00	Yes (X)		$0	$0	$0
Norm Berman
director	2.00	Yes (X)		$0	$0	$0
Robert Blake
Director	2.00	Yes (X)		$0	$0	$0
Brad Hastings
director	2.00	Yes (X)		$0	$0	$0
Kristin Graham
director	2.00	Yes (X)		$0	$0	$0
Nicole Hewett
director	2.00	Yes (X)		$0	$0	$0
Robert West
COO	20.00	Yes (X)	Yes (X)	$0	$0	$0
Todd McIntire
Business Manager	30.00		Yes (X)	$36,675	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$36,675	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	$381,104	AllOtherContributionsAmt
Total Contributions	$381,104	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Mountain Operations	713990	$239,951	$239,951
Learning Center	611600	$63,113	$63,113

Field	Value	IRS element (for citing)
Total Program Service Revenue	$303,064	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98	TotalRevenueColumnAmt
Exclusion	$98	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,723	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,556	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,167	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,167	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,953	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,953	TotalRevenueColumnAmt
Exclusion	$2,953	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$67,740	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$26,046	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,694	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Misc. revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,750	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,750	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$738,830	TotalRevenueColumnAmt
Related Or Exempt Func Income	$354,675	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,051	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$38,188	TotalAmt
Management And General	$38,188	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$152,483	TotalAmt
Program Services	$145,256	ProgramServicesAmt
Management And General	$7,227	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,757	TotalAmt
Program Services	$12,766	ProgramServicesAmt
Management And General	$3,991	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,915	TotalAmt
Program Services	$3,744	ProgramServicesAmt
Management And General	$1,171	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$57,140	TotalAmt
Program Services	$43,531	ProgramServicesAmt
Management And General	$13,609	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,531	TotalAmt
Program Services	$8,784	ProgramServicesAmt
Management And General	$2,747	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,424	TotalAmt
Program Services	$1,847	ProgramServicesAmt
Management And General	$577	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,357	TotalAmt
Program Services	$55,242	ProgramServicesAmt
Management And General	$15,115	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,529	TotalAmt
Program Services	$1,927	ProgramServicesAmt
Management And General	$602	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,090	TotalAmt
Program Services	$29,779	ProgramServicesAmt
Management And General	$9,311	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,711	TotalAmt
Program Services	$24,920	ProgramServicesAmt
Management And General	$7,791	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Maintenance	$28,673	$21,844	$6,829
program expense	$18,665	$18,665
Miscellaneous	$4,997	$3,807	$1,190
Fuel	$4,140	$4,140

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,799	TotalAmt
Program Services	$2,894	ProgramServicesAmt
Management And General	$905	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$489,399	TotalAmt
Program Services	$379,146	ProgramServicesAmt
Management And General	$109,253	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,589	BOYAmt
EOY	$19,658	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$154,074	BOYAmt
EOY	$189,171	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,698	BOYAmt
EOY	$19,095	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$699,443	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$109,080	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$509,004	BOYAmt
EOY	$590,363	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$709,830	BOYAmt
EOY	$830,752	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$121,082	BOYAmt
EOY	$65,856	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,625	BOYAmt
EOY	$2,702	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$198,707	BOYAmt
EOY	$68,558	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$511,123	BOYAmt
EOY	$587,145	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$175,049	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$511,123	BOYAmt
EOY	$762,194	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$709,830	BOYAmt
EOY	$830,752	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$249,431	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$1,640	DonatedServicesAndUseFcltsAmt
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 Minus3 Years	$489,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$368,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$358,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$381,104	CurrentTaxYearAmt
Total	$1,597,158	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$555,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$331,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$347,925	CurrentTaxYearAmt
Total	$1,517,601	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,044,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$700,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$729,029	CurrentTaxYearAmt
Total	$3,114,759	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	$3,114,759	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$32	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98	CurrentTaxYearAmt
Total	$130	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$32	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98	CurrentTaxYearAmt
Total	$130	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,750	CurrentTaxYearAmt
Total	$81,654	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,050,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$763,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$646,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$735,877	CurrentTaxYearAmt
Total	$3,196,543	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97440	PublicSupportCY509Pct
Public Support PY509	0.96950	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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	$233,938	OtherCostOrOtherBasisAmt
Depreciation	$31,251	DepreciationAmt
Book Value	$202,687	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$337,130	OtherCostOrOtherBasisAmt
Depreciation	$77,829	DepreciationAmt
Book Value	$259,301	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$590,363	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Gift Certificates	Desc
Amt	$2,702	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,702	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, 2017. 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

Field	Value	IRS element (for citing)
Person	Mark Lindberg	PersonNm
Relationship With Org	treasurer	RelationshipWithOrgTxt
Loan Purpose	finance acquisition	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$75,000	OriginalPrincipalAmt
Balance Due	$0	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

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, and Kris Graham, Board member
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 (5 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 annually.
Form 990, Part VI, Section B, line 15	The compensation of the General Manager is reviewed annually by the Executive Comittee and the recommendations presented to the entire governing body for approval. 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.
Form 990, Part IX, line 11g	Other Professional fees: Program service expenses 43,531. Management and general expenses 13,609. Fundraising expenses 0. Total expenses 57,140.