Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Masthope Mountain Community Property Owners Counci
990 • Fiscal year 2022 • EIN 13-2534257
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$11,627,978
No earlier filing loaded for comparison.
Net Assets
$8,072,271
No earlier filing loaded for comparison.
Liabilities
$3,555,707
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$6,667,185
No earlier filing loaded for comparison.
Expenses
$6,991,150
No earlier filing loaded for comparison.
Net Income
-$323,965
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2021 to Apr 30, 2022
- Signed
- Dec 11, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $6,667,185
Mission and Program Overview
Mission
The Association was formed for the purpose of owning, operating, maintaining, and preserving facilities which enhance the recreational, social, and leisure interests of the Association members and the surrounding community
Masthope Mountain Community Property Owners Council is a mutual benefit non-profit corporation formed and operated under the laws of the State of Pennsylvania. Masthope Mountain Community Property Owners Council is a self-supporting community located in Pocono Mountains area of Pennsylvania. The community of Masthope Mountain Community Property Owners Council consists of 2,034 residential lots comprising approximately 1,500 acres, and some 1,000 full time residents plus an additional 3,500 part time residents.The Council maintains many governmental type and recreational amenities, most of which are fully open to the general public. Amenities include; 27 miles of roads, a lodge facility, a shopping area, equestrian facilities, and multiple parks, trails and a marina.The Association is primarily engaged in promoting the common good and general welfare of the residents of Masthope Mountain Community Property Owners Council and surrounding areas. The Association lessens the burdens of gove
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,396,236 | $8,072,271 | ▼ $323,965 |
| Land, Buildings, and Equipment, Net | - | $6,158,947 | - |
| Cash and Non-Interest-Bearing Accounts | $8,396,236 | $4,085,729 | ▼ $4,310,507 |
| Savings and Temporary Cash Investments | - | $1,126,679 | - |
| Inventories for Sale or Use | - | $184,150 | - |
| Prepaid Expenses and Deferred Charges | - | $46,960 | - |
| Intangible Assets | - | $24,807 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Accounts Receivable | - | $-1,069 | - |
| Total Assets | $8,396,236 | $11,627,978 | ▲ $3,231,742 |
| Other Assets Total | - | $1,775 | - |
| Liabilities | |||
| Deferred Revenue | - | $1,973,641 | - |
| Unsecured Notes Loans Payable | - | $1,437,049 | - |
| Other Liabilities | - | $80,246 | - |
| Accounts Payable and Accrued Expenses | - | $64,771 | - |
| Total Liabilities | $0 | $3,555,707 | ▲ $3,555,707 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,396,236 | $8,072,271 | ▼ $323,965 |
| Total Liabilities and Net Assets / Fund Balance | $8,396,236 | $11,627,978 | ▲ $3,231,742 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,426,276 | - | $5,426,276 |
| Other Land Buildings | $-514,283 | $5,351,902 | $4,837,619 |
| Equipment | $925,418 | - | $925,418 |
| Land | $321,536 | - | $321,536 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| June Carrozza | President |
| Foster McCoy | Vice President |
| Bruno de Vinck | Director |
| Carol Guerriero | Director |
| Chris Pisani | Director |
| Eugene Principe | Director |
| Mike Oconner | Director |
| Steve Walsh | Director |
| Tom Garrity | Director |
| Phil Balzafiore | Secretary |
| Gerhard Buhler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,803,796
- Investment Income
- $88,994
- Other Revenue
- $3,774,395
- Change in Net Assets
- $-323,965
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,667,185
- Total Revenue per Audited Statements
- $6,667,185
- Total Revenue per Form 990
- $6,667,185
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,698,644 |
| Salaries, Compensation, and Employee Benefits | $2,292,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,975,523 | $103,975 | - | $2,079,498 |
| All Other Expenses | $1,032,868 | $24,148 | - | $1,057,016 |
| Other Expenses | $435,655 | $23,678 | - | $435,655 |
| Insurance | $324,559 | $17,082 | - | $341,641 |
| Payroll Taxes | $202,358 | $10,650 | - | $213,008 |
| Total Functional Expenses | $6,811,617 | $179,533 | $0 | $6,991,150 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,991,150 |
| Total Expenses per Audited Statements | $6,991,150 |
| Total Expenses per Form 990 | $6,991,150 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $59,613 |
| Accrued Payroll | $22,217 |
| Sales Tax Payable | $-1,584 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee
“Committees are advisory only, Board of Directors makes all decisions. Only the Appeals Committees have authority to act on behalf of the Board.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“All members are property owners within the Masthope Mountain development.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Annual election to elect board members. Each lot is entitled to one vote even if there are multiple owners of the lot.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Annual budgets are approved by the board of directors but are routinely submitted to the membership for ratification.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Draft of Form 990 submitted to Board of Directors for review before filing. Initial set of answers provided through review of applicable sources (Reserve Study, accounting documents, etc.) and review of the final completed form by members of the board.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Conflict of interest disclosure requirements are set foth in the Bylaws. Every reorganization meeting of the board, members need to disclose conflicts of interest.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Vote of Board of Directors in executive session; review of applicable industry guidelines.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Vote of Board of Directors in executive session; review of applicable industry guidelines.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Masthope Mountain Community
- EIN
- 13-2534257
- Address
- 195 Karl Hope Blvd, Lackawaxen, PA 18435
Signing Officer
- Name
- June Carrozza
- Title
- President
- Signed
- 2023-12-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- June Carrozza
- Formed
- 1977
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 206
Preparer
- Firm
- Porter & Lasiewicz CPAs
- Address
- 980 Enchanted Way Suite 104, Simi Valley, CA 93065
- Preparer
- Gary A Porter
- Phone
- 8054336022
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Activities Expense: Column (A) - Total = $25454; Column (B) - Program Services = $25454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Administrative Expense: Column (A) - Total = $380942; Column (B) - Program Services = $361895; Column (C) - Management & General = $19047; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Amenities Expenses: Column (A) - Total = $21953; Column (B) - Program Services = $21953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Beach House Expenses: Column (A) - Total = $39131; Column (B) - Program Services = $39131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Fitness Expenses: Column (A) - Total = $9465; Column (B) - Program Services = $9465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Lake Expenses: Column (A) - Total = $142697; Column (B) - Program Services = $142697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Lodge Expenses: Column (A) - Total = $107722; Column (B) - Program Services = $107722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Operating Expenses: Column (A) - Total = $102019; Column (B) - Program Services = $96918; Column (C) - Management & General = $5101; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Public Safety: Column (A) - Total = $44077; Column (B) - Program Services = $44077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Ski Expenses: Column (A) - Total = $89897; Column (B) - Program Services = $89897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Stable Expenses: Column (A) - Total = $93659; Column (B) - Program Services = $93659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
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| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
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| IRS990/MissionDesc | 0 | The Association is primarily engaged in promoting the common good and general welfare of the residents of Masthope Mountain Community Property Owners Council and surrounding areas. The Association lessens the burdens of government by conducting activities as follows; Security Services, Maintenance of Monument Signs, Greenbelts and Fences, Road Maintenance, Quasi-governmental activities, Recreational Activities, and Committee Activities. |
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| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Projects & Reserves |
| IRS990/OtherExpensesGrp/Desc | 1 | Summit Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Market Place Expenses |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 435655 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 435655 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Administrative Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Advertising Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Program Activities Income |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 202358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46960 |
| IRS990/PrincipalOfficerNm | 0 | June Carrozza |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assess |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2803796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2803796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -323965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8396236 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8072271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1126679 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5426276 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5426276 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 925418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 925418 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6991150 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321536 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -514283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5351902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4837619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -1584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6667185 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6158947 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6991150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80246 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6667185 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6667185 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6991150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Committees are advisory only, Board of Directors makes all decisions. Only the Appeals Committees have authority to act on behalf of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All members are property owners within the Masthope Mountain development. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual election to elect board members. Each lot is entitled to one vote even if there are multiple owners of the lot. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual budgets are approved by the board of directors but are routinely submitted to the membership for ratification. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Draft of Form 990 submitted to Board of Directors for review before filing. Initial set of answers provided through review of applicable sources (Reserve Study, accounting documents, etc.) and review of the final completed form by members of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conflict of interest disclosure requirements are set foth in the Bylaws. Every reorganization meeting of the board, members need to disclose conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Vote of Board of Directors in executive session; review of applicable industry guidelines. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Vote of Board of Directors in executive session; review of applicable industry guidelines. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Activities Expense: Column (A) - Total = $25454; Column (B) - Program Services = $25454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Administrative Expense: Column (A) - Total = $380942; Column (B) - Program Services = $361895; Column (C) - Management & General = $19047; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Amenities Expenses: Column (A) - Total = $21953; Column (B) - Program Services = $21953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Beach House Expenses: Column (A) - Total = $39131; Column (B) - Program Services = $39131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fitness Expenses: Column (A) - Total = $9465; Column (B) - Program Services = $9465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Lake Expenses: Column (A) - Total = $142697; Column (B) - Program Services = $142697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Lodge Expenses: Column (A) - Total = $107722; Column (B) - Program Services = $107722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Operating Expenses: Column (A) - Total = $102019; Column (B) - Program Services = $96918; Column (C) - Management & General = $5101; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Public Safety: Column (A) - Total = $44077; Column (B) - Program Services = $44077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Ski Expenses: Column (A) - Total = $89897; Column (B) - Program Services = $89897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Stable Expenses: Column (A) - Total = $93659; Column (B) - Program Services = $93659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8396236 |
| IRS990/TotalAssetsEOYAmt | 0 | 11627978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8396236 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11627978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 206 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6811617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6991150 |
| IRS990/TotalGrossUBIAmt | 0 | 35484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3555707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3555707 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,627,978
- Liabilities
- $3,555,707
- Net assets
- $8,072,271
- Revenue
- $6,667,185
- Expenses
- $6,991,150
- Net income
- -$323,965