WINNIPESAUKEE SKI CLUB INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WINNIPESAUKEE SKI CLUB INC (EIN 02-6013168)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-01-17
- IRS object ID
- 201220619349300707
- Schema version
- 2010v3.4
- 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 | 2012-01-17T18:12:29-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-12-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN C SULLIVAN | Name |
| Phone | 6035249065 | Phone |
| Date Prepared | 2012-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAME AS ABOVE | NameOfPrincipalOfficerPerson |
| Gross Receipts | 419227 | 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 100 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 | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8743 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 214032 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 202209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61897 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65010 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 284710 | TotalRevenuePriorYear |
| Total Revenue Current Year | 273897 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 113968 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120198 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3682 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 146545 | OtherExpensePriorYear |
| Other Expenses Current Year | 130080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 260513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 250278 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24197 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23619 | RevenuesLessExpensesCY |
| Total Assets BOY | 166071 | TotalAssetsBOY |
| Total Assets EOY | 189689 | TotalAssetsEOY |
| Total Liabilities BOY | 317 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 316 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 165754 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 189373 | NetAssetsOrFundBalancesEOY |
| Mission Description | SKI RACING FOR APPROXIMATELY 100 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 | 242059 | Expense |
| Description | SKI RACING FOR APPROXIMATELY 100 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 | 242059 | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | false | ConflictOfInterestPolicy |
| 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 (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MIKE WORKMAN | ||||||
| DIRECTOR | 24.00 | X | 16436 | 0 | 0 | |
| DAVE HAMBLET | ||||||
| DIRECTOR | 5.00 | X | 3810 | 0 | 0 | |
| CHRIS STEVENS | ||||||
| DIRECTOR | 3.00 | X | 2250 | 0 | 0 | |
| STEVE HOWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE BRADLEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GARY CURTIS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LIZ NIXON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ERIC FERLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLENN LIEBERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRENE WHEELER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN OSUCHOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HATEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE SUGAR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ALYSON YOPP | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHRISTIAN ZIMMERMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TIM LEFEBVRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE PROCTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOLLY RIVARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BETH HAMBLET | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANN MARIE SHUMWAY | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| RUTH MCLAUGHLIN | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 22496 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 6650 | AllOtherContributions |
| Total Contributions | 6650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RACE REVENUES | 112941 | 112941 |
| MEMBERSHIP DUES & ASSESSMENTS | 89268 | 89268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 202209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 166796 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 145330 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21466 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 29517 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29517 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| LOCKER RENTALS | 5200 | 5200 |
| FOOD SALES | 3881 | 3881 |
| MISCELLANEOUS | 2300 | 2300 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2646 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14027 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 245781 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22496 | Total |
| Program Services | 22496 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87591 | Total |
| Program Services | 87591 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10111 | Total |
| Program Services | 10111 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2810 | Total |
| Management And General | 2810 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160 | Total |
| Management And General | 160 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2589 | Total |
| Program Services | 2589 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6471 | Total |
| Program Services | 6471 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12487 | Total |
| Program Services | 12487 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32233 | Total |
| Program Services | 31658 | ProgramServices |
| Management And General | 575 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER RACE COSTS | 49572 | 49572 | ||
| OTHER | 8323 | 4264 | 377 | 3682 |
| COACHES LICENSING & EQUIP | 4695 | 4695 | ||
| EQUIPMENT RENTAL | 4187 | 3572 | 615 | |
| TROPHIES | 3574 | 3574 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2979 | Total |
| Program Services | 2979 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250278 | Total |
| Program Services | 242059 | ProgramServices |
| Management And General | 4537 | ManagementAndGeneral |
| Fundraising | 3682 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79791 | BOY |
| EOY | 70286 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21702 | BOY |
| EOY | 40038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 127576 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48211 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59604 | BOY |
| EOY | 79365 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4974 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166071 | BOY |
| EOY | 189689 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317 | BOY |
| EOY | 316 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317 | BOY |
| EOY | 316 | 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 | 165754 | BOY |
| EOY | 189373 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165754 | BOY |
| EOY | 189373 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166071 | BOY |
| EOY | 189689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23619 | 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 | 62055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95918 | CurrentTaxYear |
| Total | 427791 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323281 | CurrentTaxYear |
| Total | 1298898 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 318046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419199 | CurrentTaxYear |
| Total | 1726689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1726689 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38 | CurrentTaxYearMinus1Year |
| Total | 221 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38 | CurrentTaxYearMinus1Year |
| Total | 221 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 318117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419199 | CurrentTaxYear |
| Total | 1726910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4043 | OtherCostOrOtherBasis |
| Book Value | 4043 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123533 | OtherCostOrOtherBasis |
| Depreciation | 48211 | Depreciation |
| Book Value | 75322 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79365 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SKI SALE | NameOfEvent1 |
| Gross Receipts Event1 | 166796 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 166796 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 145330 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 166796 | GrossReceiptsTotal |
| Gross Revenue Total Events | 166796 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 145330 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 145330 | DirectExpenseSummaryEvents |
| Net Income Summary | 21466 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 29517 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 29517 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 29517 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | ANN MARIE SHUMWAY | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2541 OLD PARADE ROAD | AddressLine1 |
| City | LACONIA | City |
| State | NH | State |
| ZIP Code | 03246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 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 REVIEWED BY THE TREASURER PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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