Civic Intelligence

Mount Snow Ski Educational Foundation

990 • Fiscal year 2023 • EIN 03-0228080

Jul 01, 2023 to Aug 31, 2023 • Filed on May 29, 2024

Organization ProfileN/A
PO Box 500Saxtons River, VT 05154

(802) 464-7669

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,162,339 (-100%) from 2022

Net Assets

Down

$0

Down $36,632 (-100%) from 2022

Liabilities

Down

$0

Down $1,125,707 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$98,436

Down $1,948,045 (-95%) from 2022

Expenses

Down

$90,268

Down $1,843,504 (-95%) from 2022

Net Income

Down

$8,168

Down $104,541 (-93%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $288,832Liabilities 2011: $78,131Net Assets 2011: $210,7012011Assets 2012: $294,959Liabilities 2012: $36,900Net Assets 2012: $258,0592012Assets 2013: $263,006Liabilities 2013: $35,783Net Assets 2013: $227,2232013Assets 2014: $298,243Liabilities 2014: $29,080Net Assets 2014: $269,1632014Assets 2015: $304,095Liabilities 2015: $26,236Net Assets 2015: $277,8592015Assets 2016: $298,950Liabilities 2016: $62,365Net Assets 2016: $236,5852016Assets 2017: $1,227,026Liabilities 2017: $1,133,033Net Assets 2017: $93,9932017Assets 2018: $1,348,111Liabilities 2018: $1,295,951Net Assets 2018: $52,1602018Assets 2019: $1,454,383Liabilities 2019: $1,606,445Net Assets 2019: -$152,0622019Assets 2020: $1,443,919Liabilities 2020: $1,603,053Net Assets 2020: -$159,1342020Assets 2021: $1,320,980Liabilities 2021: $1,396,615Net Assets 2021: -$75,6352021Assets 2022: $1,162,339Liabilities 2022: $1,125,707Net Assets 2022: $36,6322022Assets 2023: $1,463,021Liabilities 2023: $1,361,621Net Assets 2023: $101,4002023Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $698,826Expenses 2011: $677,063Net Income 2011: $21,7632011Revenue 2012: $646,910Expenses 2012: $600,113Net Income 2012: $46,7972012Revenue 2013: $569,048Expenses 2013: $599,884Net Income 2013: -$30,8362013Revenue 2014: $634,286Expenses 2014: $592,346Net Income 2014: $41,9402014Revenue 2015: $631,410Expenses 2015: $622,714Net Income 2015: $8,6962015Revenue 2016: $767,244Expenses 2016: $808,518Net Income 2016: -$41,2742016Revenue 2017: $1,144,580Expenses 2017: $1,287,172Net Income 2017: -$142,5922017Revenue 2018: $1,566,502Expenses 2018: $1,608,335Net Income 2018: -$41,8332018Revenue 2019: $1,698,107Expenses 2019: $1,902,329Net Income 2019: -$204,2222019Revenue 2020: $1,970,337Expenses 2020: $1,977,409Net Income 2020: -$7,0722020Revenue 2021: $1,834,810Expenses 2021: $1,751,311Net Income 2021: $83,4992021Revenue 2022: $2,046,481Expenses 2022: $1,933,772Net Income 2022: $112,7092022Revenue 2023: $1,363,006Expenses 2023: $1,298,238Net Income 2023: $64,7682023Revenue 2023: $98,436Expenses 2023: $90,268Net Income 2023: $8,1682023

Highlighted filing

2023

Revenue$98,436
Expenses$90,268
Net Income$8,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Aug 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$100,294
Mission and Program Overview

Mission

Provide professional training and coaching for middle and high school age students in winter sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,734$0▼ $1,266,734
Other Notes and Loans Receivable, Net$176,345$0▼ $176,345
Accounts Receivable$11,202$0▼ $11,202
Cash and Non-Interest-Bearing Accounts$8,740$0▼ $8,740
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,463,021$0▼ $1,463,021
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,338,884--
Deferred Revenue$22,737--
Total Liabilities$1,361,621$0▼ $1,361,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,400--
Total Net Assets Fund Balance$101,400$0▼ $101,400
Total Liabilities and Net Assets / Fund Balance$1,463,021$0▼ $1,463,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter StoklozaDirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Robert McHughChairman
Chris CroftTrustee
Jane LeonardTrustee
Jon MartinTrustee
Naomi BushTrustee
Peter CoffinTrustee
Santiago GilfondTrustee
Shawn ByronTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$77,000
Program Service Revenue
$7,378
Investment Income
$15,916
Other Revenue
$-1,858
All Other Contributions
$77,000
Change in Net Assets
$8,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,892
Salaries, Compensation, and Employee Benefits$28,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$14,847$14,265-$29,112
Insurance$9,666$9,287-$18,953
Other Salaries and Wages$8,697$8,355-$17,052
Current Officers, Directors, Trustees, and Key Employees$5,100$4,900-$10,000
Interest$2,772$2,663-$5,435
Occupancy$1,878$1,804-$3,682
Office Expenses$1,059$1,017-$2,076
Other Employee Benefits$675$649-$1,324
Travel$327$315-$642
Other Expenses$133$127-$260
Total Functional Expenses$46,037$44,231$0$90,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,858
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to a committee of the governing body. The return is always available for all members of the governing body to review.”

Form 990, Part VI, Section B, Line 15A

“Compensation of top management officials is reviewed by the board using comparative data.”

Form 990, Part VI, Section B, Line 15B

“Compensation of top management officials is reviewed by the board using comparative data.”

Form 990, Part VI, Section C, Line 19

“The organization makes itsgoverning documents, conflicts of interest policy and financial statements available to the public upon written request to the directors.”

Filing and Contact Details

Filer

Filer Name
Mount Snow Ski Educational Foundation
EIN
03-0228080
Phone
8024647669
Address
PO Box 500, Saxtons River, VT 05154

Signing Officer

Name
Robert McHugh
Title
Treasurer
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert McHugh
Formed
1972
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
59

Preparer

Firm
Jennifer a Jendras CPA LLC
Address
2703 Eaton Ct, DANBURY, CT 06811
Preparer
Jennifer Jendras
Phone
2039825852
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger - assets transferred = -$109568”

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IRS990/PYProgramServiceRevenueAmt0903493
IRS990/PYRevenuesLessExpensesAmt064768
IRS990/PYSalariesCompEmpBnftPaidAmt0656705
IRS990/PYTotalExpensesAmt01298238
IRS990/PYTotalRevenueAmt01363006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Interim Fi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0763350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Edge of Evolution LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-08-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0030179600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01390000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Saxtons River
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd005154
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Mount Snow Ski Educational Foudation, Inc. merged into Vermont Academy effective August 1, 2023. Please see attached merger document.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is provided to a committee of the governing body. The return is always available for all members of the governing body to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of top management officials is reviewed by the board using comparative data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of top management officials is reviewed by the board using comparative data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes itsgoverning documents, conflicts of interest policy and financial statements available to the public upon written request to the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merger - assets transferred = -$109568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01463021
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01463021
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077000
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044231

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$98,436
Expenses
$90,268
Net income
$8,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.36$0.10$1.36$1.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.13$0.04$2.05$1.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.40$0.08$1.83$1.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.60$0.16$1.97$1.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.61$0.15$1.70$1.90$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.30$0.05$1.57$1.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.13$0.09$1.14$1.29$0.14
2016Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.77$0.81$0.04
2015Summary only. Only limited summary data is available for this year.$0.30$0.03$0.28$0.63$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.63$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.04$0.23$0.57$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.26$0.65$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$0.70$0.68$0.02