2018-03-16T12:21:51-05:00 2017-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2016-10-01 020344314 NEW ENGLAND SKI MUSEUM INC NEWE 6038237177 PO BOX 267 FRANCONIA NH 03580 BO ADAMS PRESIDENT 6038237177 2018-02-23 1 EVAN STOWELL P00846331 6033566358 65.175.133.241 2018-02-23 14:41:15 ES P 9A8BA5895038C6A3D98C8F5D4564685D8DC66014 45C4CA821BC94FD5E5100AA34D52BF4861E27596 2016 2021-01-29 14:40:06Z BO ADAMS 3 ELIJAH LANE YORK ME 03909 1390080 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. 24 24 6 64 0 0 443586 1172430 13201 13023 11862 8784 55109 119006 523758 1313243 3000 4000 0 0 138057 133851 29000 0 0 211286 208468 381343 346319 142415 966924 593206 2205933 16875 94423 576331 2111510 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 230287 4000 70814 PRESERVATION OF HISTORICAL ARCHIVES OF SKIING AND EXHIBITING THEM TO THE GENERAL PUBLIC, 14020 PUBLICATION OF PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND. 50125 SALE OF MERCHANDISE IN MUSEUM'S GIFT SHOP 50125 294432 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 6 0 1 6 1 0 0 0 0 1 0 0 0 0 X 24 24 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 PO BOX 267 FRANCONIA NH 03580 BO ADAMS PRESIDENT 1.00 X X 0 0 0 E JOHN B ALLEN DIRECTOR 1.00 X 0 0 0 KATHLEEN SWEENEY TREASURER 1.00 X X 0 0 0 BRUCE A BERKE DIRECTOR 1.00 X 0 0 0 TIMOTHY SCOTT SECRETARY 1.00 X 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 DEVLIN-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 JEFFREY R LEICH EXECUTIVE DIRECTOR 40.00 X 58750 0 0 58750 0 0 0 0 0 0 0 72175 1100255 32898 1172430 ANNUAL MEETING 900099 13023 13023 13023 3667 3667 10559 5442 5117 5117 5117 79554 18339 61215 61215 110847 53056 57791 57791 1313243 70814 0 69999 4000 4000 58750 48700 10050 64956 50265 14691 612 490 122 9533 7626 1907 12154 9723 2431 2121 2121 2486 1468 1018 47496 43453 4043 13919 12675 1244 946 757 189 1945 1380 565 33835 33835 9959 7966 1993 RENT IN-KIND 32898 32898 FUNCTIONS 13668 9696 3972 MISCELLANEOUS EXPENSE 9024 6401 2623 AUTO EXPENSE 6580 4668 1912 21437 18431 3006 346319 294432 51887 0 8885 104930 86822 758702 732144 500 33970 33131 2759 2166 766666 315684 224425 450982 86078 85567 150157 37701 110 110 593206 2205933 14575 92123 2300 2300 16875 94423 X 300039 515097 276292 1576413 20000 576331 2111510 593206 2205933 X 966924 5593 562662 X X 0 1 X 1 0 X 231664 220145 191856 443586 1172430 2259681 231664 220145 191856 443586 1172430 2259681 2259681 11337 12426 5544 10326 3667 43300 2302981 110847 0.98120 0.97040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 326406 232307 94099 26027 13118 12909 9312 4375 4937 404921 65884 339037 450982 X 1390231 5593 5593 1384638 -71395 -71395 1313243 417714 0 417714 -71395 -71395 346319 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, 2014 - 2017), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE MUSEUM'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -18,339. COST OF GOODS SOLD ON MUEUM INVENTORY -53,056. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -18,339. COST OF GOODS SOLD ON MUSEUM INVENTORY -53,056. HSMC RACE 40343 40343 11143 CAPITAL CAMPAIGN RAFFLE/AUCTION 33243 33243 5976 1 5968 5968 1220 79554 79554 18339 18339 61215 X 2 32898 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 XI, LINE 9: PRIOR YEAR PLEDGES RECEIVABLE ADJUSTMENT 562,662. FORM 990, PART XII, LINE 2C: THE MUSEUM MAINTAINS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS DURING THE TAX YEAR OF SELECTING THE INDIVIDUALS FOR THE COMMITTEE HAVE NOT CHANGED DURING THE TAX YEAR.