WINNIPESAUKEE SKI CLUB INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WINNIPESAUKEE SKI CLUB INC (EIN 02-6013168)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-06
- IRS object ID
- 201430139349300243
- 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 | 2014-01-06T08:03:03-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENONCOURT WALDRON & SULLIVAN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 WATER STREET SUITE 201 | AddressLine1 |
| City | LACONIA | City |
| State | NH | State |
| ZIP Code | 032463300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026013168 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNIPESAUKEE SKI CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINN | NameControl |
| Phone | 6035281911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 222 | AddressLine1 |
| City | LACONIA | City |
| State | NH | State |
| ZIP Code | 03246 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN MARIE SHUMWAY | Name |
| Title | TREASURER | Title |
| Phone | 6035281911 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN C SULLIVAN | Name |
| Phone | 6035249065 | Phone |
| Date Prepared | 2014-01-06 | 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) |
|---|---|---|
| Gross Receipts | 494542 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GUNSTOCKSKICLUB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | SKI RACING FOR APPROXIMATELY 170 CHILDREN AGES 7 TO 18 ASSOCIATED WITH AND RUN UNDER THE GUIDELINES OF THE US SKI ASSOCIATION. COSTS OF THE PROGRAM ARE SUPPORTED BY MEMBERSHIP DUES, ENTRANCE FEES AND TRAINING FEES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 123839 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 143089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 136036 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 140409 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64555 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 324457 | TotalRevenuePriorYear |
| Total Revenue Current Year | 354529 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 132588 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 155388 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 171716 | OtherExpensePriorYear |
| Other Expenses Current Year | 186521 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 304304 | TotalExpensesPriorYear |
| Total Expenses Current Year | 341909 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12620 | RevenuesLessExpensesCY |
| Total Assets BOY | 209660 | TotalAssetsBOY |
| Total Assets EOY | 222192 | TotalAssetsEOY |
| Total Liabilities BOY | 134 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 209526 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 222146 | NetAssetsOrFundBalancesEOY |
| Mission Description | SKI RACING FOR APPROXIMATELY 170 CHILDREN AGES 7 TO 18 ASSOCIATED WITH AND RUN UNDER THE GUIDELINES OF THE US SKI ASSOCIATION. COSTS OF THE PROGRAM ARE SUPPORTED BY MEMBERSHIP DUES, ENTRANCE FEES AND TRAINING FEES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 337845 | Expense |
| Description | SKI RACING FOR APPROXIMATELY 170 CHILDREN AGES 7 TO 18 ASSOCIATED WITH AND RUN UNDER THE GUIDELINES OF THE US SKI ASSOCIATION. COSTS OF THE PROGRAM ARE SUPPORTED BY MEMBERSHIP DUES, ENTRANCE FEES AND TRAINING FEES. | Description |
| Total Program Service Expense | 337845 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN MARIE SHUMWAY | NamePerson |
| Telephone Number | 6035281911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2541 OLD PARADE ROAD | AddressLine1 |
| City | LACONIA | City |
| State | NH | State |
| ZIP Code | 03246 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MIKE WORKMAN 603455-7969 | ||||||
| DIRECTOR | 24.00 | X | 22000 | 0 | 0 | |
| STEVE HOWE603540-0002 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE BRADLEY617721-0953 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY CURTIS 603231-8920 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC FERLAND 603707-0274 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONYEL BERRY 603455-4457 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRENE WHEELER 603520-0703 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN OSUCHOWSKI 603455-2831 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HATEM 603566-4060 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE SUGAR 978857-7714 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALYSON YOPP 603455-1209 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIAN ZIMMERMAN 603534-0364 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM LEFEBVRE 603828-2548 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE PROCTOR 744258-1994 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN CHARLESTON 603455-4819 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA DADE 603387-1495 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH HAMBLET 603455-5986 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAYLEE WHITNEY 603 998-3177 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS MCDONOUGH 603493-9480 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE HAMBLET 603455-5173 | ||||||
| VICE PRESIDE | 5.00 | 9000 | 0 | 0 | X | |
| LIZ NIXON 603455-4076 | ||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | |
| ANN MARIE SHUMWAY 603520-6421 | ||||||
| TREASURER | 12.00 | 0 | 0 | 0 | X | |
| RUTH MCLAUGHLIN 603528-5553 | ||||||
| PRESIDENT | 12.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 138184 | MembershipDues |
| All Other Contributions | 4905 | AllOtherContributions |
| Total Contributions | 143089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RACE REVENUES | Description |
| Total Revenue Column | 140409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140409 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 140409 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 198055 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 140013 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58042 | TotalRevenueColumn |
| Exclusion | $22,306 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER SALES | 8085 | 8085 |
| FOOD SALES | 4898 | 4898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12983 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153398 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,306 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143165 | Total |
| Program Services | 143165 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12223 | Total |
| Program Services | 12223 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2312 | Total |
| Management And General | 2312 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137 | Total |
| Management And General | 1137 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4747 | Total |
| Program Services | 4132 | ProgramServices |
| Management And General | 615 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9522 | Total |
| Program Services | 9522 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12816 | Total |
| Program Services | 12816 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68632 | Total |
| Program Services | 68632 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OTHER RACE COSTS | 67176 | 67176 |
| TROPHIES | 5093 | 5093 |
| COACHES LICENSING & EDUC. | 4599 | 4599 |
| EQUIPMENT RENTAL | 4436 | 4436 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6051 | Total |
| Program Services | 6051 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341909 | Total |
| Program Services | 337845 | ProgramServices |
| Management And General | 4064 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80547 | BOY |
| EOY | 125861 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47620 | BOY |
| EOY | 22080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 149970 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75719 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81493 | BOY |
| EOY | 74251 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209660 | BOY |
| EOY | 222192 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134 | BOY |
| EOY | 46 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134 | BOY |
| EOY | 46 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209526 | BOY |
| EOY | 222146 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209526 | BOY |
| EOY | 222146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209660 | BOY |
| EOY | 222192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12620 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143089 | CurrentTaxYear |
| Total | 555121 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 323281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326076 | CurrentTaxYear |
| Total | 1428862 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25377 | CurrentTaxYear |
| Total | 40978 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 419199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 482724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 494542 | CurrentTaxYear |
| Total | 2024961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2024961 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 419199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 482724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 494542 | CurrentTaxYear |
| Total | 2024961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4043 | OtherCostOrOtherBasis |
| Book Value | 4043 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4043 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SKI SALE | NameOfEvent1 |
| Gross Receipts Event1 | 149473 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 149473 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 128294 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 25377 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25377 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3071 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23205 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 23205 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8648 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 198055 | GrossReceiptsTotal |
| Gross Revenue Total Events | 198055 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 140013 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 140013 | DirectExpenseSummaryEvents |
| Net Income Summary | 58042 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConducted |
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 SERVE AS BOARD MEMBERS, ASSIST WITH FUNDRAISING ACTIVITIES AND ORGANIZING AND HOSTING SKI RACES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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