NEW ENGLAND SKI MUSEUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND SKI MUSEUM (EIN 02-0344314)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-02
- IRS object ID
- 201400929349300125
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-02T14:26:35-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRANE & BELL PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 MAIN ST | AddressLine1 |
| City | LANCASTER | City |
| State | NH | State |
| ZIP Code | 035843340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020344314 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND SKI MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 6038237177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 267 | AddressLine1 |
| City | FRANCONIA | City |
| State | NH | State |
| ZIP Code | 035800267 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOR BRUNVAND | Name |
| Title | TREASURER | Title |
| Phone | 6038237177 | Phone |
| Date Signed | 2014-03-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD L CRANE CPA | Name |
| Phone | 6037884928 | Phone |
| Date Prepared | 2014-03-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY R LEICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 267 | AddressLine1 |
| City | FRANCONIA | City |
| State | NH | State |
| ZIP Code | 035800267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 437426 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.SKIMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 99 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 262022 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 231664 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 14738 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1469 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11714 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74055 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78998 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 337546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 337114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 102140 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146188 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18048 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 140313 | OtherExpensePriorYear |
| Other Expenses Current Year | 185115 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 245453 | TotalExpensesPriorYear |
| Total Expenses Current Year | 334303 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 92093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2811 | RevenuesLessExpensesCY |
| Total Assets BOY | 476435 | TotalAssetsBOY |
| Total Assets EOY | 482931 | TotalAssetsEOY |
| Total Liabilities BOY | 12625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16310 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 463810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 466621 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 254003 | Expense |
| Grants | 3000 | Grants |
| Description | PRESERVATION OF HISTORICAL ARCHIVES OF SKIING AND EXHIBITING THEM TO THE GENERAL PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14767 | Expense |
| Description | PUBLICATION OF A PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 268770 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY LEICH | NamePerson |
| Telephone Number | 6038237177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 267 | AddressLine1 |
| City | FRANCONIA | City |
| State | NH | State |
| ZIP Code | 035800267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BO ADAMS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| E JOHN B ALLEN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CHARLES E BALDWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM BEALS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE A BERKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL BOUSQUET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOR BRUNVAND | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| ELLEN CHANDLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAL CONNIFF | ||||||
| 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 | 2.00 | 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 | |
| ANNA M MCINTYRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MOULTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMY PATENAUDE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HARALD PAUMGARTEN | ||||||
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 72036 | MembershipDues |
| Fundraising Events | 18675 | FundraisingEvents |
| Government Grants | 26631 | GovernmentGrants |
| All Other Contributions | 114322 | AllOtherContributions |
| Noncash Contributions | 19440 | NoncashContributions |
| Total Contributions | 231664 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL MEETING | Description |
| Total Revenue Column | 14738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14738 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14738 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11337 | TotalRevenueColumn |
| Exclusion | $11,337 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 377 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 377 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 377 | TotalRevenueColumn |
| Exclusion | $377 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71573 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18675 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38789 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32784 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 107737 | GrossSalesOfInventory |
| Cost Of Goods Sold | 61523 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46214 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60952 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,714 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69605 | Total |
| Program Services | 55684 | ProgramServices |
| Management And General | 13921 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64364 | Total |
| Program Services | 51491 | ProgramServices |
| Management And General | 12873 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768 | Total |
| Program Services | 614 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11451 | Total |
| Program Services | 9161 | ProgramServices |
| Management And General | 2290 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10579 | Total |
| Program Services | 8463 | ProgramServices |
| Management And General | 2116 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3367 | Total |
| Management And General | 3367 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7305 | Total |
| Program Services | 4974 | ProgramServices |
| Management And General | 2331 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54522 | Total |
| Program Services | 35955 | ProgramServices |
| Management And General | 5298 | ManagementAndGeneral |
| Fundraising | 13269 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10723 | Total |
| Program Services | 9898 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405 | Total |
| Program Services | 1124 | ProgramServices |
| Management And General | 281 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115 | Total |
| Program Services | 92 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29648 | Total |
| Program Services | 29648 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5108 | Total |
| Program Services | 4086 | ProgramServices |
| Management And General | 1022 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MFA GRANT EXPENSE | 20103 | 20103 | |
| IN-KIND DONATIONS EXPENSE | 9815 | 9815 | |
| FUNCTION EXPENSES | 9418 | 9418 | |
| LEASE PAYMENTS | 5155 | 4124 | 1031 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17852 | Total |
| Program Services | 11120 | ProgramServices |
| Management And General | 1953 | ManagementAndGeneral |
| Fundraising | 4779 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334303 | Total |
| Program Services | 268770 | ProgramServices |
| Management And General | 47485 | ManagementAndGeneral |
| Fundraising | 18048 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19467 | BOY |
| EOY | 8663 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8604 | BOY |
| EOY | 42359 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40508 | BOY |
| EOY | 40614 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058 | BOY |
| EOY | 1038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 655934 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 381106 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300380 | BOY |
| EOY | 274828 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73027 | BOY |
| EOY | 79595 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33281 | BOY |
| EOY | 35724 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110 | BOY |
| EOY | 110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476435 | BOY |
| EOY | 482931 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12625 | BOY |
| EOY | 12075 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4235 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12625 | BOY |
| EOY | 16310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383276 | BOY |
| EOY | 351301 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80534 | BOY |
| EOY | 115320 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463810 | BOY |
| EOY | 466621 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476435 | BOY |
| EOY | 482931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2811 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231664 | CurrentTaxYear |
| Total | 1082680 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231664 | CurrentTaxYear |
| Total | 1082680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18346 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1064334 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11337 | CurrentTaxYear |
| Total | 17493 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1100173 | TotalSupport |
| Gross Receipts From Admissions Etc | 194048 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 317909 | InvestmentCostOrOtherBasis |
| Depreciation | 166891 | Depreciation |
| Book Value | 151018 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 155684 | InvestmentCostOrOtherBasis |
| Depreciation | 135611 | Depreciation |
| Book Value | 20073 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 182341 | InvestmentCostOrOtherBasis |
| Depreciation | 78604 | Depreciation |
| Book Value | 103737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 274828 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NHCF TEMPORARILY RESTRICTED | Description |
| Book Value | 35724 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 35724 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | SCHEDULE D, PAGE 1, PART III, LINE 1A | IN CONFORMITY WITH THE PRACTICE FOLLOWING BY MANY MUSEUMS, OBJECTS PURCHASED AND DONATED FOR THE COLLECTION ARE NOT INCLUDED ON THE BALANCE SHEET. |
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE MUSEUM PROMOTES PUBLIC UNDERSTANDING OF THE HISTORY OF SKIING BY ACQUIRING AND DISPLAYING HISTORICAL ARCHIVES AND OTHER SIMILAR MATERIALS CONCERNING THE SPORT. COLLECTIONS INCLUDE BOOKS, PHOTOS, ARCHIVES AND OTHER OBJECTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HSMC RACE | NameOfEvent1 |
| Gross Receipts Event1 | 62756 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18675 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44081 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35789 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BWNM RACE | NameOfEvent2 |
| Gross Receipts Event2 | 27492 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 27492 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3000 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 90248 | GrossReceiptsTotal |
| Charitable Contributions Total | 18675 | CharitableContributionsTotal |
| Gross Revenue Total Events | 71573 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 38789 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38789 | DirectExpenseSummaryEvents |
| Net Income Summary | 32784 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDE BOARD MEMBERS AND PEOPLE HELPING OUT AT FUNDRAISING EVENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF TAX RETURN PROVIDED TO BUDGET COMMITTEE FOR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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