2026-08-17T13:10:44-05:00 2025-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 3278 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 990 2024-10-01 020344314 NEW ENGLAND SKI MUSEUM INC NEWE 6038237177 135 TRAMWAY DRIVE FRANCONIA NH 03580 TOM COTTRILL TREASURER 6038237177 2026-08-14 1 0 EVAN J STOWELL P00846331 6033566358 2026-08-14 2024 2025-03-06 01:10:19Z TOM COTTRILL 206 TRACY ROAD NEW LONDON NH 03257 691464 0 X WWW.SKIMUSEUM.ORG X 1976 NH 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. 20 20 11 52 0 0 386145 362146 3868 0 45556 6273 61876 9062 497445 377481 0 0 0 0 217526 200280 0 0 0 368223 289060 585749 489340 -88304 -111859 1418986 1360448 1954 10421 1417032 1350027 X 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. 0 0 297521 PRESERVATION OF HISTORICAL ARCHIVES OF SKIING AND EXHIBITING THEM TO THE GENERAL PUBLIC. 9044 PUBLICATION OF PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND. 105040 41859 SALE OF MERCHANDISE IN MUSEUM'S GIFT SHOP 105040 41859 411605 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 NH X X JENN SIEGFRIED 6037305044 135 TRAMWAY DRIVE FRANCONIA NH 035804403 BO ADAMS PRESIDENT 1.00 X X 0 0 0 TIMOTHY SCOTT VICE PRESIDENT 1.00 X X 0 0 0 TOM COTTRILL TREASURER 1.00 X X 0 0 0 THOMAS QUARLES SECRETARY 1.00 X X 0 0 0 KATHLEEN SWEENEY DIRECTOR 1.00 X 0 0 0 BRUCE A BERKE DIRECTOR 1.00 X 0 0 0 JEREMY DAVIS 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 SEAN DOLL DIRECTOR 1.00 X 0 0 0 DAVID SUNSHINE DIRECTOR 1.00 X 0 0 0 JIM WEITZ DIRECTOR 1.00 X 0 0 0 STEFAN BEAUMONT DIRECTOR 1.00 X 0 0 0 GEOFF HOMER DIRECTOR 1.00 X 0 0 0 JOHN SCHIFFMAN DIRECTOR 1.00 X 0 0 0 KELLY HUNT DIRECTOR 1.00 X 0 0 0 ELIZABETH KANE DIRECTOR 1.00 X 0 0 0 BEN WILCOX DIRECTOR 1.00 X 0 0 0 HANNES SCHNEIDER DIRECTOR 1.00 X 0 0 0 RUSTY KENDALL DIRECTOR 1.00 X 0 0 0 ANDREA MASTERS EXECUTIVE DIRECTOR 40.00 X 40070 0 0 40070 0 0 0 0 0 0 0 69044 293102 161254 362146 20315 20315 164181 178223 -14042 -14042 -14042 67238 100035 -32797 -32797 77584 35725 41859 41859 377481 41859 0 -26524 X 65414 52331 13083 120545 96436 24109 14321 11457 2864 26909 21527 5382 3635 3635 9710 1942 7768 33195 31535 1660 23908 20322 3586 542 434 108 34129 31057 3072 26310 24994 1316 RENT IN-KIND 72525 68899 3626 MISCELLANEOUS EXPENSE 29311 24914 4397 SERVICE CHARGES 7870 7476 394 REPAIRS & MAINTENANCE 7643 7643 13373 10638 2735 489340 411605 77735 0 29411 39962 86331 22512 2550 0 32807 32515 1172 14172 1475688 701417 795000 774271 426448 428520 45157 48386 110 110 1418986 1360448 1954 1546 0 8875 1954 10421 X 1256995 1177652 160037 172375 1417032 1350027 1418986 1360448 -111859 44854 0 X X 1 X 0 0 0 X 247126 225119 239340 316176 362146 1389907 247126 225119 239340 316176 362146 1389907 1389907 16751 10238 17185 17078 8284 69536 1459443 524849 0.95240 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 326406 322256 4150 951692 205075 746617 15571 15221 350 182019 158865 23154 774271 X 518735 44854 44854 473881 3635 -100035 -96400 377481 585740 100035 100035 485705 3635 3635 489340 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE MUSEUM UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE MUSEUM'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING SEPTEMBER 30, 2021 - 2024), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE MUSEUM'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -11,306. IN-KIND FUNDRAISING EXPENSES -88,729. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 11,306. IN-KIND FUNDRAISING EXPENSES 88,729. X X 0 TIIA SUMERA LIBIN PO BOX 771648 STEAMBOAT SPRINGS CO 80477 GRANT WRITER 0 0 38250 -38250 38250 -38250 RAFFLE 13490 13490 10000 HSMC 49896 49896 70929 11306 2 3852 3852 7800 67238 67238 88729 11306 100035 -32797 X 3 118871 FAIR MARKET VALUE X FUNDRAISING PRIZES 0 21474 FAIR MARKET VALUE X ADVERTISING 0 5500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CORPORATE, SINGLE, STUDENT, AND FAMILY MEMBERSHIPS ARE OFFERED AND RENEWED ANNUALLY. THE MUSEUM ALSO OFFERS A LIFETIME MEMBERSHIP FOR A ONE TIME FEE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO VOTE TO ELECT THE INDIVIDUALS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. THE ENTIRE BOARD OF DIRECTORS REVIEW THE FORM 990 AT THE BOARD MEETING SUBSEQUENT TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FUNCTIONS: PROGRAM SERVICE EXPENSES 4,742. MANAGEMENT AND GENERAL EXPENSES 1,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,927. SUPPLIES: PROGRAM SERVICE EXPENSES 3,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,706. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498. GRANTS EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. COLLECTIONS & ARCHIVES: PROGRAM SERVICE EXPENSES 982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. FORM 990, PART XII, LINE 2C: THE COMMITTEE'S PROCESS FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS REMAINED CONSISTENT YEAR OVER YEAR.