2025-02-22T15:29:05-06:00 2024-05-31 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2023-06-01 020305906 JACKSON SKI TOURING FOUNDATION JACK 6033839355 PO BOX 216 JACKSON NH 03846 WILLIAM C BALLOU TREASURER 6033839355 2025-02-22 1 0 JOHN D CALLAHAN JR CPA P00447720 6033566358 2025-02-22 2023 2025-03-06 01:10:19Z ELLEN CHANDLER PO BOX 216 JACKSON NH 03846 1018730 0 X WWW.JACKSONXC.ORG X 1972 NH TO PROVIDE FOR AND MAINTAIN CROSS-COUNTRY SKI TRAILS IN AND ABOUT THE VILLAGE OF JACKSON NH AND TO PROVIDE AN EDUCATIONAL AND RECREATIONAL EXPERIENCE OF CROSS-COUNTRY SKIING AND SNOW SHOEING. 18 18 53 70 0 0 921039 715257 142128 102283 33312 134729 13276 8173 1109755 960442 0 0 0 0 327639 324473 0 0 0 479673 476605 807312 801078 302443 159364 3448087 3604185 309484 306218 3138603 3297967 TO PROVIDE FOR AND MAINTAIN CROSS-COUNTRY SKI TRAILS IN AND ABOUT THE VILLAGE OF JACKSON NEW HAMPSHIRE AND TO PROVIDE AN EDUCATIONAL AND RECREATIONAL EXPERIENCE OF CROSS-COUNTRY SKIING AND SNOW SHOEING. 0 0 695258 245185 TO PROVIDE FOR AND MAINTAIN CROSS-COUNTRY SKI TRAILS IN AND ABOUT THE VILLAGE OF JACKSON NEW HAMPSHIRE AND TO PROVIDE AN EDUCATIONAL AND RECREATIONAL EXPERIENCE OF CROSS-COUNTRY SKIING AND SNOW SHOEING. 695258 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 53 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X ELLEN CHANDLER 6033839355 PO BOX 216 JACKSON NH 03846 BOB KANTACK DIRECTOR 10.00 X 0 0 0 KEVIN KILLOURIE DIRECTOR 10.00 X 0 0 0 GWEN VOSBURGH DIRECTOR 10.00 X 0 0 0 ALAN WILSON SECRETARY 10.00 X X 0 0 0 BENGT KARLSSON DIRECTOR 10.00 X 0 0 0 KEN KIMBALL VICE PRESIDENT 10.00 X X 0 0 0 BILL BALLOU TREASURER 10.00 X X 0 0 0 DEBONY DIEHL PRESIDENT 10.00 X X 0 0 0 MARIANNE BOROWSKI SECRETARY 10.00 X X 0 0 0 RICHARD ANDERSON DIRECTOR 10.00 X 0 0 0 JOHN HIGGINS DIRECTOR 10.00 X 0 0 0 EMILY BENSON DIRECTOR 10.00 X 0 0 0 FRED SYMMES DIRECTOR 10.00 X 0 0 0 MARY BETH CAHILL-WARLICK DIRECTOR 10.00 X 0 0 0 JAMIE FOX DIRECTOR 10.00 X 0 0 0 JOEL BOURASSA DIRECTOR 10.00 X 0 0 0 SHERYL BUNKER DIRECTOR 10.00 X 0 0 0 CARL SWENSON DIRECTOR 10.00 X 0 0 0 ELLEN CHANDLER EXECUTIVE DIRECTOR 40.00 X 97722 0 0 97722 0 0 0 0 0 0 0 441615 273642 715257 RENTAL SHOP 713990 68175 68175 LESSONS 713990 21325 21325 SPECIAL EVENTS 713990 11373 11373 PROGRAMS 713990 1410 1410 102283 69643 69643 101196 36110 65086 65086 65086 30351 22178 8173 8173 960442 245185 0 0 95828 47914 47914 187547 177908 9639 41098 28819 12279 2016 2016 25522 25522 21788 21788 11013 10297 716 48338 42785 5553 1037 525 512 200615 200615 43964 42469 1495 REPAIRS & MAINTENANCE 73818 73818 BANK & CREDIT CARD FEES 21616 21616 SNOWMAKING 9205 9205 EVENT EXPENSE 6882 6882 10791 8601 2190 801078 695258 105820 0 127686 119784 1200881 1366499 331650 17645 1854 180 1401 1401 12284 3394403 1430759 1605947 1963644 166384 135032 3448087 3604185 4199 29274 127882 134346 177403 142598 309484 306218 X 3138603 3297967 3138603 3297967 3448087 3604185 159364 0 X X 1 X 0 1 0 X 429799 582068 1271526 921039 715257 3919689 110934 146927 176315 155404 109046 698626 540733 728995 1447841 1076443 824303 4618315 0 0 0 4618315 933 395 104 23647 69643 94722 933 395 104 23647 69643 94722 541666 729390 1447945 1100090 893946 4713037 0.97990 0.99420 0.02010 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691131 691131 173407 69596 103811 2529865 1361163 1168702 1963644 GIFT CERTIFICATE LIABILITY 7566 RIGHT-OF-USE OPERATING LEASE LIABILITY 135032 142598 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECTIVE DIRECTOR REVIEW THE FORM 990 IN DETAIL AND IT IS MADE AVAILABLE TO ALL OTHER BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST OR STATE THAT THEY HAVE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE CONDUCTS A REVIEW PROCESS, INCLUDING REVIEW OF COMPARABLE DATA. THERE WAS A VOTE BY THE ENTIRE BOARD OF THE HUMAN RESOURCE COMMITTEE'S RECOMMENDATIONS. THERE IS A WRITTEN SUMMARY OF THE BOARDS DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS