NEW ENGLAND SKI MUSEUM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND SKI MUSEUM (EIN 02-0344314)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-13
IRS object ID
201302259349300025
Schema version
2011v1.5
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

FieldValueIRS element (for citing)
Timestamp2013-08-13T07:50:16-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MALONE DIRUBBO & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19 WEST STAddressLine1
CityLINCOLNCity
StateNHState
ZIP Code032519707ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020344314EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND SKI MUSEUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWENameControl
Phone6038237177Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 267AddressLine1
CityFRANCONIACity
StateNHState
ZIP Code035800267ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTOR BRUNVANDName
TitleTREASURERTitle
Phone6038237177Phone
Date Signed2013-08-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRONDA J KILANOWSKI CPAName
Phone6037453121Phone
Date Prepared2013-08-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts465681GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.SKIMUSEUM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileNHStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members29NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers89TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year195441ContributionsGrantsPriorYear
Contributions Grants Current Year262022ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1476InvestmentIncomePriorYear
Investment Income Current Year1469InvestmentIncomeCurrentYear
Other Revenue Prior Year67208OtherRevenuePriorYear
Other Revenue Current Year74055OtherRevenueCurrentYear
Total Revenue Prior Year264125TotalRevenuePriorYear
Total Revenue Current Year337546TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year139675SalariesEtcPriorYear
Salaries Etc Current Year102140SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year139402OtherExpensePriorYear
Other Expenses Current Year140313OtherExpensesCurrentYear
Total Expenses Prior Year282077TotalExpensesPriorYear
Total Expenses Current Year245453TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-17952RevenuesLessExpensesPriorYear
Revenues Less Expenses CY92093RevenuesLessExpensesCY
Total Assets BOY370275TotalAssetsBOY
Total Assets EOY476435TotalAssetsEOY
Total Liabilities BOY11972TotalLiabilitiesBOY
Total Liabilities EOY12625TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY358303NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY463810NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense204314Expense
Grants3000Grants
Revenue337546Revenue
DescriptionPRESERVATION OF SKIING HISTORICAL ARCHIVES AND EXHIBITING THEM TO THE GENERAL PUBLIC. THE MUSEUM HAD 31,471 VISITORS FOR FISCAL YEAR END 9/30/12.Description
Total Program Service Expense204314TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members29NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJEFFREY R LEICHNamePerson
Telephone Number6038237177TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 267AddressLine1
CityFRANCONIACity
StateNHState
ZIP Code035800267ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BO ADAMS
PRESIDENT2.00XX000
E JOHN B ALLEN
SECRETARY2.00XX000
CHARLES BALDWIN
DIRECTOR1.00X000
KIM BEALS
DIRECTOR1.00X000
BRUCE BERKE
DIRECTOR1.00X000
TOR BRUNVAND
TREASURER2.00XX000
ELLEN CHANDLER
DIRECTOR1.00X000
CAL CONNIFF
DIRECTOR1.00X000
GREG CONNOLLY
DIRECTOR1.00X000
TOM COTTRILL
DIRECTOR1.00X000
JEREMY DAVIS
DIRECTOR1.00X000
LISA FEINBERG DENSMORE
DIRECTOR1.00X000
CHRIS DEVLIN-YOUNG
DIRECTOR1.00X000
PAUL BOUSQUET
DIRECTOR1.00X000
PHILIP GRAVINK
DIRECTOR1.00X000
SANDRA HEATH
DIRECTOR1.00X000
DAVID INGEMIE
DIRECTOR1.00X000
JIM IRWIN
DIRECTOR1.00X000
ROY LUNDQUIST
DIRECTOR1.00X000
ANNA MCINTYRE
DIRECTOR1.00X000
RICHARD MOULTON
DIRECTOR1.00X000
GLENN PARKINSON
DIRECTOR1.00X000
AMY PATENAUDE
DIRECTOR1.00X000
HAROLD PAUMGARTEN
DIRECTOR1.00X000
DAVID SUNSHINE
DIRECTOR1.00X000
TED SUTTON
DIRECTOR1.00X000
JIM WEITZ
DIRECTOR1.00X000
BRAD WILLIAMS
DIRECTOR1.00X000
ROBERT YOUNG
DIRECTOR1.00X000
JEFFREY R LEICH
EXEC DIR40.00X5895000
FieldValueIRS element (for citing)
Total Reportable Comp From Org58950TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues72015MembershipDues
Fundraising Events37670FundraisingEvents
Government Grants64282GovernmentGrants
All Other Contributions88055AllOtherContributions
Noncash Contributions40125NoncashContributions
Total Contributions262022TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1469TotalRevenueColumn
Exclusion$1,469ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events82930GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events37670CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses68157FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column14773TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory119260GrossSalesOfInventory
Cost Of Goods Sold59978CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column59282TotalRevenueColumn
Related Or Exempt Function Income59282RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column337546TotalRevenueColumn
Related Or Exempt Function Income59282RelatedOrExemptFunctionIncome
Exclusion$1,469ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3000Total
Program Services3000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total57750Total
Program Services46200ProgramServices
Management And General11550ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total25161Total
Program Services20129ProgramServices
Management And General5032ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7039Total
Program Services5631ProgramServices
Management And General1408ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12190Total
Program Services9752ProgramServices
Management And General2438ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9716Total
Program Services7773ProgramServices
Management And General1943ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2234Total
Program Services2234ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total25755Total
Program Services20604ProgramServices
Management And General5151ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total26288Total
Program Services21030ProgramServices
Management And General5258ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10568Total
Program Services8454ProgramServices
Management And General2114ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total296Total
Program Services237ProgramServices
Management And General59ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total95Total
Program Services95ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total21709Total
Program Services21709ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total5689Total
Program Services4551ProgramServices
Management And General1138ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
INKIND1273012730
AUTO EXPENSE591847341184
REPAIR /MAINT.532842621066
CREDIT CARD FEES48553884971

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9132Total
Program Services7305ProgramServices
Management And General1827ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total245453Total
Program Services204314ProgramServices
Management And General41139ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6272BOY
EOY19467EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY60454BOY
EOY41885EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY25805BOY
EOY40508EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2546BOY
EOY1058EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis651839LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec351459LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY204454BOY
EOY300380EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY70634BOY
EOY73027EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY110BOY
EOY110EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY370275BOY
EOY476435EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11972BOY
EOY12625EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11972BOY
EOY12625EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY258408BOY
EOY383276EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY99895BOY
EOY80534EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY358303BOY
EOY463810EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY370275BOY
EOY476435EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses92093ReconcilationRevenueExpenses
Reconcilation Other Changes13414ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years229899CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years179261CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years214292CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195441CurrentTaxYearMinus1Year
Current Tax Year262022CurrentTaxYear
Total1080915Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years229899CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years179261CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years214292CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195441CurrentTaxYearMinus1Year
Current Tax Year262022CurrentTaxYear
Total1080915Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total665AmountsSubstContributorsTotal
Public Support Total1701080250PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4680CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1784CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1427CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1476CurrentTaxYearMinus1Year
Current Tax Year1469CurrentTaxYear
Total10836Total
FieldValueIRS element (for citing)
Total Support1091751TotalSupport
Gross Receipts From Admissions Etc202190GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95320PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis317909OtherCostOrOtherBasis
Depreciation150801Depreciation
Book Value167108BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis155684OtherCostOrOtherBasis
Depreciation134095Depreciation
Book Value21589BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis62712OtherCostOrOtherBasis
Depreciation62712Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis115534OtherCostOrOtherBasis
Depreciation3851Depreciation
Book Value111683BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings300380TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
TERMS FOR NOT REPORTING ASSETS PER SFAS 116SCHEDULE D, PAGE 1, PART III, LINE 1AIN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, OBJECTS PURCHASED AND DONATED FOR THE COLLECTION ARE NOT INCLUDED ON THE BALANCE SHEET.
COLLECTIONS AND RELATION TO EXEMPT PURPOSESCHEDULE D, PAGE 2, PART III, LINE 4THE MUSEUM PROMOTES PUBLIC UNDERSTANDING OF THE HISTORY OF SKIING BY ACQUIRING AND DISPLAYING HISTORICAL ARCHIVES AND OTHER MATERIALS CONCERNING THE SPORT. COLLECTIONS INCLUDE, BOOKS, PHOTOS, OBJECTS AND ARCHIVES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HANNES SCHNEIDENameOfEvent1
Gross Receipts Event186392GrossReceiptsEvent1
Charitable Contributions Event137670CharitableContributionsEvent1
Gross Revenue Event148722GrossRevenueEvent1
Other Direct Expenses Event156761OtherDirectExpensesEvent1
Name Of Event2BWNM RACENameOfEvent2
Gross Receipts Event218426GrossReceiptsEvent2
Gross Revenue Event218426GrossRevenueEvent2
Other Direct Expenses Event2882OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events15782GrossReceiptsOtherEvents
Gross Revenue Other Events15782GrossRevenueOtherEvents
Other Direct Expenses Other Events10514OtherDirectExpensesOtherEvents
Gross Receipts Total120600GrossReceiptsTotal
Charitable Contributions Total37670CharitableContributionsTotal
Gross Revenue Total Events82930GrossRevenueTotalEvents
Other Direct Expenses Total Events68157OtherDirectExpensesTotalEvents
Direct Expense Summary Events68157DirectExpenseSummaryEvents
Net Income Summary14773NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99040125NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE BUDGET COMMITTEE.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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